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Sea Box, Inc. 700 Union Landing Rd East Riverton NJ 08077 USA

UEI: SLED_F5E608ACB664B73E

Sea Box, Inc. 700 Union Landing Rd East Riverton NJ 08077 USA is a federal contractor, registered under UEI SLED_F5E608ACB664B73E. It has been awarded $30,132 across 1 federal contract. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Base CLEVELAND(00030).

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UEI Code

SLED_F5E608ACB664B73E

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Awards by Agency

Base CLEVELAND(00030)$30.1K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$30.1K100%

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81--SHIPPING AND STORAGE C

Solicitation # SPE8ED26T1451

DLA Troop Support is seeking quotes for the procurement of four units of NSN 8145013163292 SHIPPING AND STORAGE C under solicitation number SPE8ED26T1451. The approved source for this item is 80298 56112-000, and the required delivery is to FE5270 18 LRS LGRDDC within 20 days after the order is received. This is a combined type solicitation under NAICS code 332439, with the response deadline set for October 8, 2026. All quotes must be submitted electronically via the provided links, as hard copies of the solicitation and associated technical drawings are not available. Interested parties should direct inquiries to the buyer listed in the solicitation document or through the DIBBS portal.

DLA Troop Support

POSTED

about 2 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Roll-off Containers

Solicitation # 2026157

The City of St. John's has issued a Request for Quotations (solicitation number 2026157) for a one-time purchase involving the supply and delivery of six new, previously unused 40-cubic yard open-top roll-off containers. The scope of work includes the supply, delivery, off-loading, and any necessary assembly of the units to the Robin Hood Bay Waste Management Facility. Each container must meet specific technical requirements, including a minimum interior sidewall height of 84 inches, a minimum interior length of 240 inches, and a maximum skid width of 96 inches, while remaining compatible with standard roll-off transport vehicle loading methods. The contract will be awarded to the lowest compliant bidder following a three-stage evaluation process that assesses mandatory submission requirements, technical compliance, and pricing. Proponents must submit their quotations electronically via the Bids and Tenders portal by the deadline of October 09, 2026, at 3:00 PM local time. Required documentation includes shop drawings, a Certificate of Good Standing from the Newfoundland and Labrador Registry of Companies, and Workplace NL Certification. Additionally, the successful supplier must maintain commercial general liability insurance of at least $2 million per occurrence with an A.M. Best rating of A+ or higher, naming the City as an additional insured. Payment terms are set for 60 days following delivery, and all freight costs must be prepaid to the destination.

City of St. John's

POSTED

DEADLINE

Loop Clamp Supplier (P/N BACC10GE8C / 509S58 / JM44LC13WH8R / TA12C32WH8)This subcontract involves the supply of 514,000 loop clamps for prime contractors working on Department of Defense aerospace projects. The manufacturer or source must ensure all parts are produced in accordance with Reference Drawing NR 81205 BACC10GE Revision M and match approved part numbers BACC10GE8C, 509S58, JM44LC13WH8R, or TA12C32WH8. The contract is managed by the Land Supply Chain within the Department of Defense, with the place of performance located at Tinker AFB. Compliance with DFARS 252.204-7012 and FAR 52.204-24 is mandatory. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Mounting Bracket Manufacturing and Supply (NSN 5340014237049)This subcontract involves the manufacture and supply of 29 mounting brackets for prime contractors supporting Department of Defense DLA supply contracts. The work is performed for the LSO Combat Vehicles and Armament agency and requires fabrication to meet NSN 5340014237049 technical specifications and the DLA Master List of Technical and Quality Requirements RA001. Production utilizes metal pressing and forging equipment at a performance site located in New Cumberland. The contractor must adhere to RD002 standards for Covered Defense Information and follow RP001 packaging requirements. This opportunity falls under NAICS code 332439 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of NSN 8145-01-512-1015This subcontract opportunity, issued by the Department of Defense under Construction & Equipment Containers, requires the supply and delivery of nine units of hardware identified by NSN 8145-01-512-1015. The selected provider must source or manufacture the items and ensure all packaging adheres to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of the award, with the place of performance located at Fort Bliss, Texas. The contract is designated as a Total Small Business Set-Aside under NAICS code 332439. It was posted on September 24, 2026, with a response deadline of October 5, 2026. This requirement is intended for prime contractors delivering DLA supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-222-4471)This subcontract involves the supply of 147 Loop Clamps for prime contractors under the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications of NSN 5340-01-222-4471. All deliverables must undergo quality assurance and be packaged and labeled in accordance with MIL-STD-129 and RP001 palletization standards. The performance of this contract takes place at Tinker AFB, Oklahoma. Interested parties must respond by October 5, 2026, to meet the requirements of this procurement under NAICS code 332439. The final delivery consists of 147 individual Loop Clamps, fully packaged and palletized according to DLA requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-26-T-7151

Solicitation SPE7L4-26-T-7151 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 29 mounting brackets identified by NSN 5340014237049. The procurement falls under NAICS code 332439 and requires delivery within 168 days after the order date, with a need ship date of March 23, 2027, and an original required delivery date of August 2, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements RP001, covered defense information RD002, and a CMMC Level 2 self-assessment RD004. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16T6

This DLA Land and Maritime solicitation, SPE7L1-26-T-16T6, seeks quotations for a fixed-price procurement of CLAMP, LOOP, NSN 5340-01-440-6018, under requisition 7018495371. The requirement is for 1,671 each, with delivery required 86 days after award, FOB Origin, and inspection and acceptance both at destination. The delivery location is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the solicitation notes a need ship date of April 2, 2026 and an original required delivery date of February 21, 2027. The procurement is identified as full and open competition, uses NAICS 332439, and is issued by DLA Land and Maritime, Land Supply Chain, with Michael Nordahl listed as the primary point of contact. Quotations are due by close of business on October 5, 2026 and must be submitted through DIBBS. The item must conform to the cited technical data package and drawings, including basic drawing 8V613 HS5773 revision D and reference drawings 81996 HS5773 revision U and 8V613 HS5773DC04NB. The solicitation incorporates DLA technical and quality requirements, including RA001, and emphasizes that all DLA Master List requirements take precedence over ASTM D3951. Packaging depends on hazard status under FED-STD-313: non-hazardous material is to be commercially packaged under ASTM D3951, while hazardous material must follow TQ requirement IP025, with palletization under RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and hazardous material labels must meet the Hazard Communication Standard. The contract also includes destination inspection and acceptance, WAWF invoicing, and administrative/payment routing to be confirmed at award. FAR and DFARS clauses address standard fixed-price contract terms, small business postaward rerepresentation, trafficking in persons, employment eligibility, hazardous material safety data, sustainable products, cybersecurity and safeguarding of covered defense information, NIST SP 800-171 assessment requirements, subcontracting limits for commercial products/services, transportation by sea, and potential safety issue reporting. Special requirements include Buy American and other domestic sourcing restrictions, potential Berry Amendment applicability, possible HUBZone price evaluation preference, and a prohibition on providing covered telecommunications equipment or services. The estimated contract value is not stated because pricing is to be proposed by the offeror.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, BACK PLATE LATC

Solicitation # SPE7L7-26-T-5450

Solicitation SPE7L7-26-T-5450 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 318 units of Spring, Back Plate Latch Lock (NSN 1005-00-624-3607). The contract is managed under the First Destination Transportation program with a delivery period of 154 days and a required delivery date of September 19, 2027. Inspection and acceptance will occur at the origin. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires manufacturers to maintain quality systems complying with SAE AS9003 or ISO 9001. Key technical and regulatory requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific bagging details per ARDEC Drawing 13027484. The contract mandates strict compliance with export controls (ITAR/EAR), CMMC Level 2 certification, and domestic sourcing regulations including the Buy American Act and the Berry Amendment. Payment processing must be handled through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns, and the government will not evaluate offers utilizing additive manufacturing without specific authorization. Quotations are due by October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9381

Solicitation SPE7M3-26-T-9381, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 147 units of Loop Clamps (NSN 5340-01-222-4471, Hamilton Sundstrand Corp P/N 27114-3). The procurement is categorized under NAICS 332439, with a required delivery period of 190 days and a need ship date of April 14, 2027. Delivery is FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. This is a source-controlled item, meaning offerors must either be approved sources or obtain approval from the OEM and submit the relevant certification or technical data package to the DLA. Additionally, the item is subject to strict export controls under ITAR and EAR; eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access the technical data. Packaging must comply with MIL-STD-129 and RP001, while hazardous materials must adhere to the Hazard Communication Standard. Quotes must be submitted via the DIBBS portal by October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5002

Solicitation SPE4A0-26-T-5002 is a Request for Quotations issued by DLA Aviation for the procurement of two shims, identified by NSN 5365-01-297-2711. The requirement is categorized under NAICS code 332439 and requires quotes to be submitted via the DIBBS portal by October 2, 2026. Delivery is required within five days after receipt of order, with an original required delivery date of September 23, 2026. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery and acceptance point located at Fort Buchanan, Puerto Rico. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. A new and unused unit container is required. Quality assurance will be conducted at the destination using sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16P2

Solicitation SPE7L1-26-T-16P2 is a request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 514,000 loop clamps. The items must conform to reference drawing 81205 BACC10GE Revision M and are associated with part numbers from The Boeing Company, Transigm Inc, J & M Products, Inc, and TA Aerospace Co. The procurement falls under NAICS code 332439 and is eligible for automated award, with a delivery period of 168 days and a required delivery date of February 16, 2027. Delivery is set for FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS export-control regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001, with specific labeling requirements for hazardous or radioactive materials. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTAINER, DEPLOYAB

Solicitation # SPE8ED-26-Q-0703

Solicitation SPE8ED-26-Q-0703 is a request for quotation issued by DLA Troop Support Construction and Equipment Containers for the procurement of one deployable container kit, identified by NSN 8150-01-628-2448. This acquisition is set aside for Women-Owned Small Businesses and utilizes simplified acquisition procedures for commercial items under a firm-fixed-price agreement. The required delivery timeline is 60 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, ensuring all kit components are cushioned to prevent damage and include a detailed contents list. Marking must follow MIL-STD-130 using two-dimensional data matrix symbology. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, while security compliance is governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-16T2

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation number SPE7L-26-T-16T2 seeks quotes for the procurement of 34 mounting brackets, identified by NSN 5340-01-419-1340. The procurement is classified under NAICS code 332439 and is a fixed-price contract. Interested offerors must submit their quotes through the DLA-BSM Internet Bid Board System (DIBBS). While the contract is a candidate for automated award, a price evaluation preference is available for SBA-certified HUBZone small business concerns. Notably, the government will not evaluate offers that include items produced using additive manufacturing unless specifically authorized. The scope of work requires strict adherence to technical and quality requirements, including specific reference drawings and Quality Assurance Plans. The technical data associated with this requirement is subject to export controls under ITAR or EAR regulations, necessitating compliance with DFARS 252.225-7048 and specific DLA authorization for access. Cybersecurity requirements are significant, incorporating CMMC Level 2 standards and provisions for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 23, 2027, and inspection and acceptance occurring at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5022

Solicitation SPE4A0-26-T-5022 is a request for quotations issued by DLA Aviation for the procurement of one sleeve nut, identified by NSN 5310-01-503-8690. The requirement falls under NAICS code 332439 and is managed by the Aviation Supply Chain ESOC Buys. The delivery is required within five days after receipt of order, with the place of performance and delivery located at Edwards Air Force Base, California. Shipping must be handled via the fastest traceable means, and the terms are established as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system. Item Unique Identification is not required, and the material has no shelf life requirement.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-16T8

Solicitation SPE7L1-26-T-16T8 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 mounting brackets, identified by NSN 5340-01-464-7761. This is designated as a critical application item and must be manufactured according to Basic Drawing NR 19207 12465329 Revision E. Delivery is required within 168 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The solicitation is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Compliance with the Buy American Act and Berry Amendment is required, and the use of Class I ozone-depleting chemicals is prohibited. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The contract incorporates stringent cybersecurity and reporting requirements, including DFARS 252.204-7012 for safeguarding covered defense information and references to CMMC Level 2 certification. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, and should be submitted via the DIBBS system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SUPPORT, SHIPPING AN

Solicitation # SPE8ED-26-T-1448

Solicitation SPE8ED-26-T-1448 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of modular storage items identified by NSN 8145-01-512-1015. The requirement consists of two line items totaling nine units, with one unit under PR 7018116108 and eight units under PR 7018116106. This is a Total Small Business Set-Aside under NAICS 332439, with quotations due by October 5, 2026, via the DIBBS system. The required delivery date is August 27, 2026, with a delivery timeline of 20 days after order. The contract specifies FOB Origin shipping to Fort Bliss, Texas, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE