# CONTAINER,FREIGHT,U

Canonical: https://abierto.us/opportunities/spe8ed24q0643

- Solicitation number: SPE8ED24Q0643
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Sea Box, Inc. for $105,510.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8ED)
- NAICS: 332439 Other Metal Container Manufacturing
- Product or service code: 81 Containers/Packaging/Packing Suppl
- Set-aside: Total small business set-aside
- County: Burlington County (FIPS 34005). https://abierto.us/counties/burlington-county-nj-34005
- First posted: August 21, 2024
- Last posted: September 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a1eca8ced57a467fb9ffee6f589908fa/view

## Description

Proposed procurement for NSN 8150015741682 CONTAINER,FREIGHT,U:

**Line 0001 Qty 1 UI EA Deliver To:**

**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

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**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

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**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

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**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:

**FE4802 49 MMSS LGSPAR By:** 0120 DAYS ADO Approved sources are 09PD1 BXTFSPGSAP0504; 0FXA9 SB825.0.GSA.150. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: Sea Box, Inc. (UEI XKNQALQC33E3)
- Contract: SPE8ED24P1033, purchase order
- Obligated: $105,510.00
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPE8ED24P1033 equals the contract number; same awarding office SPE8ED (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P1033_9700_-NONE-_-NONE-/


## Publications

- August 21, 2024: Combined synopsis and solicitation, due August 29, 2024. Notice 824ad460dae74b48a445bc22f180dcee. https://sam.gov/workspace/contract/opp/824ad460dae74b48a445bc22f180dcee/view
- September 16, 2024: Award notice. Notice a1eca8ced57a467fb9ffee6f589908fa. https://sam.gov/workspace/contract/opp/a1eca8ced57a467fb9ffee6f589908fa/view

## Points of contact

- Ha Dang215-737-7409, HA.DANG@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8ed24q0643.