MAS - Sea Box, Inc. - GS07F253AA

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Attached to
Federal Supply Schedule GS07F253AA Federal contract IDV
Contract number
GS07F253AA
Issued by
GSA Federal Acquisition Service

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Products and Services:

  • Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
  • Shipping, Cargo, Freight and Storage Containers
  • Order-Level Materials (OLMs)
  • Ancillary Repair and Alterations
  • Various types of containers and shelters with different specifications and prices are listed. For example, a 20’ Insulated Personnel Shelter Type 6 costs $34,626.66, a 20' x 8' Type III Container Workshop costs $69,960.50, and a Tricon Insulated Shelter with Climate Control & Basic Electrical Package costs $24,635.02. There are also setup services for different sizes of Relocatable Simulation Shelters, with prices ranging from $57,473.75 to $112,253.21.

Location:

  • The products are to be delivered domestically to 50 states, Washington DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities for all SINs.
  • The point of production is Cinnaminson, NJ, Burlington County.

Dates:

  • The contract period is from May 15, 2023, to May 14, 2028.
  • The time of delivery is 90 days – 180 days ARO dependent on the product.

People:

  • The contractor is SEA BOX, INC., located at 1 Sea Box Drive, Cinnaminson, NJ 08077.
  • The contractor's administration source is Sharon Somers, who can be reached at sharons@seabox.com.
  • The business size is small, with a DUNS number of 101253227 and a CAGE code of 0FXA9.

From the source

Sea Box, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F253AA, a Federal Supply Schedule awarded to Sea Box, Inc., under Buildings and Building Materials (FSS-56)

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Template Revision 1/30/2014

GENERAL SERVICES ADMINISTRATION

Multiple Award Schedule Catalog with Price List

Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!TM, a menu-driven database system. The Internet address for GSA Advantage!TM is http://www.gsaadvantage.gov/

SPECIAL ITEM NUMBERS:

• 332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions

• 332439 – Shipping, Cargo, Freight and Storage Containers

• OLM - Order-Level Materials (OLMs)

• ANCRA - Ancillary Repair and Alterations

CONTRACT NUMBER: GS-07F-253AA

PERIOD: May 15, 2023 - May 14, 2028

Updated as of PS–0089 Dated April 1, 2025

SEA BOX, INC.

1 Sea Box Drive

Cinnaminson, NJ 08077

Phone: (856) 303-1101 Toll Free: (800) 732-2698 Facsimile: (856) 303-1501 www.seabox.com

Business Size: Small

DUNS: 101253227

CAGE: 0FXA9

http://www.seabox.com/

Page 1C

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED MULTIPLE AWARD SCHEDULE CATALOG/PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE: Multiple Award Schedule

FSC Group: 8105, 8115, 8125, 8135, 8145

CONTRACT NUMBER: GS-07F-253AA

CONTRACT PERIOD: May 15, 2023 - May 14, 2028

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: SEA BOX, INC.

Cinnaminson, NJ 08077 Phone: (856) 303-1101 Toll Free: (800) 732-2698 Facsimile: (856) 303-1501 www.seabox.com

CONTRACTOR’S ADMINISTRATION SOURCE: Sharon Somers, sharons@seabox.com

BUSINESS SIZE: Small

Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions 332439 – Shipping, Cargo, Freight and Storage Containers OLM - Order-Level Materials (OLMs) ANCRA - Ancillary Repair and Alterations

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

332311P SB3897.RSS.AM $137.31

332439 SB6000 $83.81

http://www.gsa.gov/ http://www.seabox.com/ mailto:sharons@seabox.com

1c. HOURLY RATES: (Services Only) N/A Page 1D

2. MAXIMUM ORDER*:

$250,000

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: n/a

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities for all SINs

5. POINT(S) OF PRODUCTION: Cinnaminson, NJ. Burlington County

6. DISCOUNT FROM LIST PRICES: All prices are GSA Net Prices (Negotiated discount has been applied and the IFF has been added.)

7. QUANTITY DISCOUNT(S): N/A

8. PROMPT PAYMENT TERMS: 0.5% 10 days net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 90 days – 180 days ARO dependent on product

11b. EXPEDITED DELIVERY: Contact Contractor’s Representative

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for availability.

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin Prepay and add

Page 1E

13a. ORDERING ADDRESS: Same

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: Sea Box, Inc.

Cinnaminson, NJ 08077

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Contractor will accept purchase card for orders of $20,000 or less. Contact contractor for acceptance of larger orders

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND

ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: as applicable

25. DUNS NUMBER: 101253227

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.

GENERAL SERVICES ADMINISTRATION Multiple Award Schedule Catalog with Price List
Cinnaminson, NJ 08077

File details come from the government source that posted it. Updated .