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STORAGE SYSTEMS USA, INC. (186585741) 400 HECKMAN ST PHILLIPSBURG, NJ 08865-2697

UEI: SLED_1C0BFFCEBE4C65BF

STORAGE SYSTEMS USA, INC. (186585741) 400 HECKMAN ST PHILLIPSBURG, NJ 08865-2697 is a federal contractor, registered under UEI SLED_1C0BFFCEBE4C65BF. It has been awarded $621,163 across 1 federal contract. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include W7NP Uspfo Activity Nj Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1C0BFFCEBE4C65BF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency
W7NP Uspfo Activity Nj Arng$621.2K100%
Awards by NAICS
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$621.2K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in STORAGE SYSTEMS USA, INC. (186585741) 400 HECKMAN ST PHILLIPSBURG, NJ 08865-2697's top NAICS codes and agencies

NAICS: 337215
New
Federal
71 SFS Armory Weapons Racks, Vance AFB
Solicitation # 213328-VAFB
ASRC Federal Gulf State Constructors, LLC, on behalf of the Department of Defense, is soliciting quotes for the purchase and installation of weapons racks and storage components for the 71st Security Forces Squadron at Vance Air Force Base in Enid, Oklahoma. The requirement includes the procurement and mounting of seven UWR4 M4 Rifle and M18 Pistol storage racks, two UWR1 rifle storage components, one UWR2 night vision storage unit, one UWR3 ammunition storage unit, one UWR5 magazine ammunition storage unit, two UWR6 NVG/individual equipment storage units, and one mobile storage bench with a cabinet. The contractor is responsible for providing all labor, materials, and equipment, and must perform testing and inspection to ensure proper securement and locking functions. The contract is a firm, fixed-price award based on the lowest priced technically acceptable (LPTA) criteria. Technical acceptability is determined by compliance with the Statement of Work, the ability to provide and install the specified components, and adherence to delivery timelines. Material lead time is estimated at 18 to 20 weeks after receipt of order, with installation required Monday through Friday between 0800 and 1700. Offerors must be active in the System for Award Management (SAM) to be eligible for award. Quotes must be emailed to Betty Kliewer by August 21, 2026, at 11:00 AM CST. Payment terms are Net 45 days from the latest of the invoice receipt, scheduled delivery, or actual delivery of work.
FA3029 71 Ftw Cvc

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