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TRISTATE CRATING & PALLET CO. INC. Paterson NJ 07501 USA

UEI: SLED_2624EE3BD0379BF7

TRISTATE CRATING & PALLET CO. INC. Paterson NJ 07501 USA is a federal contractor, registered under UEI SLED_2624EE3BD0379BF7. It has been awarded $274,400 in federal contracts. Primary work spans Wood Container and Pallet Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2624EE3BD0379BF7

Federal Contracting Overview

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

AI Capability Profile

Tristate Crating & Pallet Co. Inc. provides industrial packaging and crating solutions. Their technical expertise is centered on the manufacturing and supply of specialized shipping containers and pallets. The company has experience supporting the US Army Tacom, delivering essential logistics and p...

Tristate Crating & Pallet Co. Inc. provides industrial packaging and crating solutions. Their technical expertise is centered on the manufacturing and supply of specialized shipping containers and pallets. The company has experience supporting the US Army Tacom, delivering essential logistics and packaging materials to meet military specifications. The company operates primarily under NAICS 321920, focusing on the production of coated and laminated paper and allied products for industrial applications. Tristate Crating & Pallet Co. Inc. is based in Paterson, New Jersey.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in TRISTATE CRATING & PALLET CO. INC. Paterson NJ 07501 USA's top NAICS codes and agencies

NAICS: 321920
New
Federal
heavy‑duty pallet rack components
Solicitation # 80NSSC26947036Q
Solicitation 80NSSC26947036Q is a firm-fixed-price, small business set-aside procurement issued by the NASA Shared Services Center for heavy-duty pallet rack components to support warehousing at the Stennis Space Center in Mississippi. This is a materials-only procurement that strictly excludes all installation, assembly, anchoring services, and on-site labor. The required deliverables include 15 starter frames, 90 add-on frames, 210 beams, 630 galvanized wire decks, 60 steel column guards, and 960 concrete anchor bolts. All metal frames, beams, and guards must be finished in NASA Blue, while wire decks and anchors must retain their galvanized or zinc-plated finishes. The components must have a load capacity of 6,800 pounds and be constructed from welded I-6 gauge steel. The contract is being awarded based on the lowest price technically acceptable (LPTA) method. Delivery is FOB Destination to the SSC Logistics Warehousing facility, with a final delivery deadline of December 15, 2026. Offerors must be registered in the System for Award Management and submit quotes by October 22, 2026. All materials must be delivered new and in original manufacturer packaging, accompanied by packing lists, product data sheets, and warranties. The procurement is subject to various FAR and NFS clauses, including specific requirements for sustainable products and strict adherence to U.S. export control laws such as ITAR and EAR.
NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 321920
New
Federal
Cannon Containers for the Watervliet Arsenal
Solicitation # W911PT27QA008
Solicitation W911PT27QA008 is a total small business set-aside for the procurement of 30 cannon containers for the 105mm M20, to be delivered to the Watervliet Arsenal in Watervliet, New York. The requirement is split into two line items of 15 units each, with the first item requiring a first article submission and the second item waiving it. All containers must be manufactured according to Drawing 11580213 and include PM compliant wood certifications. The government intends to award a firm fixed price purchase order to the offeror providing the lowest evaluated bid that meets all material and responsibility criteria. This is an all-or-none acquisition, meaning offers for less than the total quantity will not be considered. The contractor is responsible for all transportation costs under FOB Destination terms. Delivery for the second line item is required within 60 calendar days following the approval of the first article test. Technical compliance is mandatory, and the government may conduct plant visits or preaward surveys to verify capabilities. Required documentation includes contract data per DD Form 1423 and specific inspection results via WVA Form 702-61-R and DD Form 1222. The contract incorporates strict cybersecurity and safeguarding requirements under DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Access to the export-controlled Technical Data Package requires an active JCP record and a current DD Form 2345.
W6QK Acc Wva

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 321920
Federal
BPA - Boxes and Packaging PSC 8115, 8135
Solicitation # N0017424SN0028
The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial supplies and services for boxes, cartons, crates, and bulk packaging materials under PSC codes 8115 and 8135 and NAICS 321920. These BPAs are intended for requirements that do not exceed the Simplified Acquisition Threshold, with competition occurring at the call level. Master BPAs will be awarded to vendors demonstrating technical merit and positive past performance, with the government intending to issue these agreements on a six-month rotation through June 2029. Interested offerors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation of past performance focuses on customer satisfaction, timeliness, technical success, program management, and quality, with ratings categorized as either acceptable or unacceptable. Vendors are required to maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment for invoicing and reporting. While the government previously established specific deadlines for June and December awards, a recent amendment has paused the rolling admissions process to explore automation enhancements for the interest and evaluation process.
Nswc Indian Head Division

POSTED

29 days ago

DEADLINE

in about 2 years
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NAICS: 541715
Federal
Ground Vehicle System Center (GVSC) Commercial Solutions Opening (CSO)
Solicitation # W912CH-24-S-0002
The United States Army Combat Capabilities Development Command Ground Vehicle Systems Center (GVSC) is utilizing a Commercial Solutions Opening (CSO) under solicitation W912CH-24-S-0002 to accelerate the delivery and sustainment of innovative commercial technologies for ground vehicle systems. This multi-phased competitive process, authorized under 10 U.S.C. 3458, extends through 2029 and aims to support Army modernization priorities across various technology focus areas, including power and mobility, autonomous systems, survivability, cyber engineering, and human-machine integration. The CSO is designed to identify solutions that prevent obsolescence and ensure future dominance in the ground domain, with specific interests ranging from high-performance compute solutions and AI-driven cybersecurity to advanced power systems up to 1.5MW and unified combat teaming architectures. The acquisition process follows a structured sequence consisting of solution briefs, presentations, and requests for commercial solution proposals. Awards may take the form of FAR Part 12 commercial procedures, transaction agreements under 10 U.S.C. 4022, or cooperative agreements under 31 U.S.C. 6305, typically resulting in fixed-price contracts. Proposals are evaluated based on technical approach, the realism of the performance schedule, and price fairness. To be eligible for award, companies must be registered in the System for Award Management (SAM) with a Unique Entity ID and utilize the Wide Area Work Flow for invoicing. While the solicitation is ongoing and frequently updated via amendments to add new Areas of Interest, all submissions must remain unclassified.
W4GG Hq US Army Tacom

POSTED

29 days ago

DEADLINE

N/A
View Details