Purchase Order #N3220526P5078

Purchase Order for 48-Day Dry Time Cab by American Roll-On Roll-Off Carrier

This contract represents a purchase order awarded to American Roll-On Roll-Off Carrier, LLC, a company specializing in ocean transportation and logistics services. The award involves the procurement of a 48-day dry time cab, likely a critical component or configuration related to the company’s fleet or operational capabilities. The contract is significant as it supports the efficient transportation and deployment operations at the North Charleston facility, enhancing readiness and service delivery. The scope of work includes the delivery and installation or integration of the cab within a defined performance period, ensuring prompt fulfillment aligned with operational needs. This procurement was conducted through standard acquisition processes consistent with a purchase order format, emphasizing timely delivery. The contract’s timeline spans a concise and defined period of performance from late February to mid-May, highlighting a short-term but essential acquisition. No additional subcontractors, previous contracts, or broader acquisition program details were disclosed for this award.

Description

48 DAY DRY TIME CAB

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