Cpd Industries Inc dba Custom Packaging Design
- View government funding actions
- Montclair, CA 917636130
- Phone: 800-882-4730
- Corporate URL: www.casecruzer.com
- Estimated Number of Employees: 29
- Estimated Annual Receipts: $8,250,000
- Business Start Date: 1985
- Contact Person: Sergio Briceno
- Contact Phone: 909-465-5596
- Contact Email: sb1@cpd-industries.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Manufacturer of Goods
- Hispanic American Owned
- Industries Served: All Other Miscellaneous Textile Product Mills, Plastics Material and Resin Manufacturing, Urethane and Other Foam Product (except Polystyrene) Manufacturing, All Other Plastics Product Manufacturing, Computer Storage Device Manufacturing, Other Communications Equipment Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, All Other Miscellaneous Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Business to Business Electronic Markets
- Product Areas: CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, DRUMS AND CANS, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,706 - Tuesday the 14th of October 2014
Department Of Army
W7NJ USPFO ACTIVITY MO ARNG
FOOTLOCKERS - $6,447 - Tuesday the 14th of October 2014
Federal Prison System
MILAN, FCI
SPECIALIZED STORAGE CONTAINERS FOR WEAPONS LOCATED IN THE ARMORY OF FCI MILAN, MI. - $38,727 - Tuesday the 14th of October 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
ORDER ISSUED IN ACCORDANCE WITH CPD INDUSTRIES, INC., (REF MAS CONTRACT # GS-02F-0089R. EMAILED QUOTATION NUMBER 112-0312-011-CB, DATED 3/12/2012, FOR PART NUMBER ASM-4525-M4-M9-6PACK, HEAVY DUTY 1780 PELICAN WEAPONS CASE , FOR A QUANTITY OF 45 EACH. DELIVERY IS FOB DESTINATION TO EGLIN AIR FORCE BASE (AFB), FL 32542. FULL DELIVERY IS EXPECTED 30 DAYS ARO. MARK FOR: (EACH BOX OR PALLET MUST BE MARKED AS FOLLOWS) PART # ASM-4525-M4-M9-6PACK REQUISITION NO.: W56G0J-2017-0014 ITEM NAME: 1780 WEAPONS CASE ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. INSPECTION AND ACCEPTANCE IS AT DESTINATION. - $3,698 - Tuesday the 14th of October 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:SMC-1956-M16-S ITEM:M16 RIFLE CASE M/F:TSGT MARIO SANTANA POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL - $3,289 - Tuesday the 14th of October 2014
Office Of Personnel Management
OFFICE OF PERSONNEL MANAGEMENT
CARRYING CASE FOR IPAD2 MOBILE CHARGING/SHIPPING CONTAINERS - $26,080 - Tuesday the 14th of October 2014
Department Of Army
W7NJ USPFO ACTIVITY MO ARNG
CASE CRUZER - $24,746 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
PHA CO, PHS, SSC, PERRY POINT MD
AIR NATIONAL GUARD PROJECT FOR FIELD MEDICAL SUPPLIES - $23,346 - Tuesday the 14th of October 2014
Department Of Air Force
FA8101 AFSC PZIO
CASECRUZER PN: 3A1207-1713J - $20,380 - Wednesday the 19th of September 2012
Department Of Army
W7NW USPFO ACTIVITY OR ARNG
WEAPONS HARD CASE FOR MK19 - $1,989 - Tuesday the 14th of October 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:SMC-1956-M16-M9-COMBO ITEM:M16 RIFLE CASE AND HANDGUN CASE M/F:TSGT MARIO SANTANA 318-481-9815 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL
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