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275, POLY, N, PALLET, 31HA1/Y

Awarded

SP450026F7509Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SP450026F7509 was awarded on August 25, 2026, to AES Asset Acquisition Corporation, doing business as Clean Earth, LLC. This order is issued under the broader North Florida Regional HW Disposal Contract SP450025D0022, which covers the removal, transportation, and disposal of hazardous and non-hazardous wastes with a total value of over 31 million dollars and a performance period extending through July 14, 2030. The specific scope of this delivery order is for the procurement of 30 new 275-gallon poly totes with pallets, identified by NSN S222V00014054, to be delivered to NAS Jacksonville. The total price for this award is 6,637.50 dollars, established on a Firm Fixed Price basis under NAICS code 326199 for the Defense Logistics Agency.

General Info

Clean Earth LLC will provide 30 poly totes to NAS Jacksonville for $6,637.50.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,637.5

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AES ASSET ACQUISITION CORPORATION

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

SP4500-25-D-0022 - North Florida Regional HW Disposal Contract

award

High

SP4500-26-F-7509 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP450026F7509 posted on DIBBS. Awardee: AES ASSET ACQUISITION CORPORATION (CAGE 7ELD0) Total Contract Price: $6,637.50 Award Date: 08-25-2026 Delivery order under: SP450025D0022 Line items: - 275, POLY, N, PALLET, 31HA1/Y (NSN/Part S222V00014054, PR 7017997363)

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