Purchase Order W911SF09P0399

The Defense Logistics Agency (DLA) Troop Support awarded a $320,682 firm fixed-price purchase order to Sea Box, Inc., a small business containerized solutions manufacturer based in Cinnaminson, New Jersey, for the procurement of 38 cargo containers measuring 20' x 8' x 8'6" (NSN 8150-01-463-8553). The containers must be new or one-time used steel units meeting ISO standards (ISO 1496, ISO 6346, and CSC regulations) with specified construction features including 14-gauge corrugated steel...

This is a firm-fixed price definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support to W & K Containers, Inc., a small business subchapter S corporation, for the procurement of 2,666 ISO cargo containers. The contract has a total ceiling value of $1,770,992.00 and an ultimate completion date of March 18, 2024. The containers will be delivered to various CONUS locations, including Blue Grass Army Depot, Crane Army Ammunition Activity, Letterkenny Munitions Center,...

This is a firm-fixed price definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to W&K Container, Inc., a small business subchapter S corporation based in Mill Valley, California. The $7,669,000.00 contract is for the procurement of 2,666 ISO 20' x 8' x 8'6" cargo containers to be delivered to various Continental United States (CONUS) locations within 270 days of award. The containers will be distributed across seven lots ranging...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order to Ardh Najim Al-Arab General Trading Contracting CO. LTD, valued at $103,472.38, for the delivery of 400 plastic bulk containers. The containers must be collapsible, with two drop doors, a locking lid, and a maximum size of 40in x 40in x 29in, with a weight capacity of 2,000 lbs. The containers are to be shipped to Ramstein, Germany. This contract was not set aside...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at one hundred sixteen thousand one hundred eighty-six dollars to W & K Container Corp. of Mill Valley, California. The contract is for the delivery of fourteen freight containers to various locations in Europe and the continental United States by January 2024. The award is pursuant to the agency's solicitation for the containers, which sought quotes for shipping ten containers to an Army National...

The U.S. Coast Guard awarded a Firm Fixed Price purchase order to Deist Industries, LLC, doing business as FSC Cobbler, LLC, for the production of a 23-yard heavy-duty container for buoy chain. The contract, valued at $15,100.00, has an ultimate completion date of November 22, 2024. The container has the following specifications: length of 22 feet, height of 48 inches, 5-inch sides, and an overall height of 53 inches with a width of 96 inches. This award was not set aside for any specific...

W & K Container Corp. was awarded a $38,706 firm fixed price purchase order by the Defense Logistics Agency Troop Support to provide six TRICON freight containers specified under solicitation 8509800334. The solicitation requested proposals to supply three containers to Company A and three containers to Headquarters and Headquarters Company, with deliveries to occur within 120 days. As a total small business set-aside awarded under the DLA Troop Support construction and equipment...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to W&K Container, Inc., a small business subchapter S corporation based in Mill Valley, California. The $977,976.00 contract is for the procurement of 111-185 ISO Tricon II shipping containers, NSN 8150-01-533-8674, measuring 6' 5-1/2" L x 8' W x 8' H, with specific technical requirements including corrugated steel construction, 4-way forklift pockets, and...

This contract was awarded by the Department of the Air Force to Highland Engineering, Inc. (HEI), a manufacturer of ground support equipment for the Department of Defense (DoD). The $198,620.00 firm fixed price purchase order is for the delivery of AIRLIFT CAPABLE HIGH SECURITY CONTAINERS - ISU 90I HSC. HEI is the prime contractor and no major subcontracts exceeding $30,000 have been reported at this time. HEI has a history of providing specialized logistical equipment and components to...

The Defense Logistics Agency Troop Support Construction and Equipment program awarded a $30,990 firm fixed-price purchase order to Sharkcage Inc. on October 20, 2025, for the supply of shipping support containers (NSN 8145015120919). The contract, with a completion date of April 13, 2026, encompasses six metal shipping containers across three identical line items, each requiring two units to be delivered to the U.S. Army Logistics Readiness Center at Fort Hood, Texas within 10 days of order...