Award notice, first published as combined synopsis and solicitation
CONTAINER,FREIGHT,G
SPE8ED25Q0801
Defense Logistics Agency, DLA Troop Support. Other Metal Container Manufacturing.
Awarded
$320,682.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of July 9, 2025.
This unrestricted acquisition is for a firm fixed-price quotation for NSN 8150-01-463-8553, 20'L X 8’W X 8'6"H CARGO CONTAINER WITH ONE SET OF LOCKING STEEL DOUBLE-END SWING DOORS ON ONE END. When published the solicitation number is SPE8ED-25-Q-0801. The requirement will be issued in accordance with FAR 13.5. Containers must comply with ISO standards. SURPLUS CONTAINERS ARE NOT ACCEPTABLE FOR THIS REQUIREMENT COLOR FEDSTD-595, Gray Beige and Chip Number 33303 with ISO Markings in white.
USE Shipping and Storage QUANTITY 38 SHIP TO ADDRESS Bldg 565 Sanda Ave. Williamsburg, VA 23185 POC and Serial Numbers will be provided upon award. CONTRACTOR IS REQUIRED TO STENCIL THE CONTAINERS WITH THE SERIAL NUMBERS AS REQUIRED IN MIL-STD-3037. Off-loading equipment is available. DELIVERY NOTICE Contractor shall provide the delivery location POC’s with an estimated delivery schedule 30 days before delivery of any containers.
QUOTE SUBMISSION The DLA Internet Bid Board System (DIBBS) electronic upload is the sole method of quote submission. A copy of the solicitation will be made available via DIBBS, https://www.dibbs.bsm.dla.mil./ DIBBS is a web-based application that provides the capability to search for, view, and submit secure quotes for Defense Logistics Agency (DLA) items of supply. A solicitation will not be emailed to interested parties. All interested parties must access SPE8ED-25-Q-0801 via DIBBS. END ITEM REQUIREMENTS SEE ATTACHED
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sea Box, Inc.
- UEI
- XKNQALQC33E3
- CAGE
- 0FXA9
- Vendor location
- Cinnaminson, NJ
- Contract
- SPE8ED25P1420, purchase order
- Obligated
- $320,682.00
- Actions
- 1 between July 29, 2025 and July 29, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511532357!container,freight,g
- Match
- award number SPE8ED25P1420 equals the contract number; same awarding office SPE8ED (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Ogden Howard445-737-1263ogden.howard@dla.mil
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