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CUSTOM CASE PROS, LLC

56650 HAZEL DELL RD
 PRAGUE, OK 74864
UEI: HSKJDP8DSTT5
CAGE CODE: 9QAR4
 Business Start Date: 10/12/2023
SAM Registration Date: 10/17/2023

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Capability Statement
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Capability Narrative:

We are an authorized distributor for Pelican Products (Pelican Hardigg cases) and we specialize in creating custom case & foam containers that offer superior protection and display items with the utmost value and sophistication.

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Vetted:

Entity Type & Set-Aside Information

F - Business or Organization
2X - For Profit Organization
LJ - Limited Liability Company
SBA Certified HUBZone Firm
A0 - SBA-Certified Economically Disadvantaged Women-Owned Small Business
A9 - SBA-Certified Women-Owned Small Business
A2 - Women-Owned Business
8W - Women-Owned Small Business

Certifications:

ISO-9000 Series

Non Federal Certifications:

(none given)

Primary NAICS: 326199 - All Other Plastics Product Manufacturing

All Listed NAICS Codes

Company Capabilities

4931 - Fire Control Maintenance And Repair Shop Specialized Equipment
6545 - Replenishable Field Medical Sets, Kits, And Outfits
6760 - Photographic Equipment And Accessories
8140 - Ammunition & Nuclear Ordnance Boxes
8145 - Special Shipping & Storage Contain
9330 - Plastics Fabricated Materials
9390 - Misc Fabricated Nonmetal Materials
Definitive Contracts are filtered where the contract Ultimate Completion Date is within the last 5 years of today's date and has the contract type of "Definitive Contract".

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Definitive Contracts

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DEFENSE LOGISTICS AGENCY

$1,015,623.24
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Task/Delivery Orders are filtered where the contract Ultimate Completion Date is within the last 5 years of today's date and has the contract type of "Delivery Order".

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$0.00
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BPA Calls (Bulk Purchase Agreements) are filtered where the contract Ultimate Completion Date is within the last 5 years of today's date and has the contract type of "BPA Call".

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DEPT OF THE NAVY

$1,271.00
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Purchase orders are filtered where the contract Ultimate Completion Date is within the last 5 years of today's date and has the contract type of "Purchase Order".

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Purchase Orders

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DEFENSE LOGISTICS AGENCY

$212,816.00
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$0.00
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DEPT OF THE NAVY




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