Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ALCOHOL

Awarded

SP450026F7680Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SP450026F7680 to Remondis Industrie Service GmbH on August 31, 2026. This award, valued at 972.57 dollars, serves as a delivery order under the primary contract SP450025D0017 and falls under NAICS code 424820. The procurement covers a diverse range of supplies, including alcohol, uncontrolled medicine, bases and mixtures of bases, flameless ration heaters, printing products, and liquid chlorine compounds. These items are associated with various part numbers and purchase requests to support Department of Defense requirements.

General Info

DLA awarded Remondis Industrie Service GmbH $972.57 for diverse medical and chemical supplies.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$972.57

NAICS

424820 - Wine and Distilled Alcoholic Beverage Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REMONDIS INDUSTRIE SERVICE GMBH.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SP450026F7680.pdf

PDF

SP450026F7680.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP450026F7680 posted on DIBBS. Awardee: REMONDIS INDUSTRIE SERVICE GMBH. (CAGE C8833) Total Contract Price: $972.57 Award Date: 08-31-2026 Delivery order under: SP450025D0017 Line items: - ALCOHOL (NSN/Part S222V00014826, PR 7018099863) - MEDICINE, UNCONTROLLED (NSN/Part S222V00014891, PR 7018099862) - BASES AND MIXTURES OF BASES (NSN/Part S222V00014821, PR 7018099864) - FLAMELESS RATION HEATERS (NSN/Part S222V00014919, PR 7018099865) - PRINTING PRODUCTS (NSN/Part S222V00014840, PR 7018099866) - CHLORINE COMPOUNDS, LIQUID (NSN/Part S222V00014824, PR 7018099867)

Similar Contracts

Same NAICS industry code

Baked Goods Supply

Health and Human Services Commission

POSTED

DEADLINE

Denatured Alcohol Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense requires the supply and delivery of 2,000 gallons of denatured alcohol, identified by NSN 6810005437415. The materials must be delivered to APO AE 09704-2501 no later than September 8, 2026. The shipment must utilize the fastest traceable shipping method available, and the use of parcel post is strictly prohibited. The contract falls under NAICS code 424820 for the procurement of these chemical supplies.

Defense Logistics Agency

POSTED

DEADLINE

Liquor and Beverage Supplier (Wholesale)This subcontract opportunity is for a wholesale liquor and beverage supplier to provide a comprehensive range of alcoholic and non-alcoholic drinks, including beer, wine, spirits, soda, and coffee. These supplies are intended to support daily operations and banquet events at a facility located on Chief Justice Cushing Highway in Scituate, Massachusetts, zip code 02066. The solicitation was posted on August 15, 2026, and the deadline for responses is September 22, 2026, at 4:00 PM. The contract falls under NAICS code 424820 and is managed by the Finance/Accounting agency.

FA135 - Finance/Accounting

POSTED

DEADLINE

Sacramental Wine Supply for U.S. Military in JordanThe contract involves the supply of one box of sacramental wine with National Stock Number 9925014602300 for delivery to Prince Hassan Air Base in Jordan under a Defense Logistics Agency delivery order. The transaction is structured as a subcontract under the North American Industry Classification System code 424820, which pertains to other beverage and tobacco product merchant wholesalers. The award was posted on August 9, 2026, and is managed by the Department of Defense through the Defense Logistics Agency to support religious needs of U.S. military personnel stationed at the air base. The delivery location is specifically identified, but no additional details regarding the point of contact, office address, or set-aside provisions are provided. The contract reference and details can be accessed via the DIBBS system using the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Denatured Alcohol (NSN 6810002010906)The contract obligates the supply and delivery of one box of denatured alcohol identified by NSN 6810002010906 to a Department of Defense facility through a traceable shipping process, ensuring full accountability from origin to destination. The item must be delivered in strict compliance with the Defense Federal Acquisition Regulation Supplement and the Defense Priorities and Allocations System, reinforcing adherence to federal procurement standards and priority rating protocols. This subcontract, issued under NAICS code 424820, is administered by the Defense Logistics Agency on behalf of the Department of Defense and was posted on August 5, 2026, with performance details tied to a specific delivery order under the contractual vehicle SPE4AX16D9008 and delivery identifier SPE4A726FA9A8. All aspects of procurement, handling, and transport must align with DoD regulatory frameworks to maintain compliance and security of supply chain operations.

Defense Logistics Agency

POSTED

DEADLINE

Liquor and Beverage SupplierThe City of Simi Valley has entered into a subcontract for the ongoing supply of alcoholic and non-alcoholic beverages to support its bar operations, with the contract classified under NAICS code 424820 for beverage distributors. The award was posted on July 24, 2026, and the place of performance is located in Simi Valley, California, with a zip code of 93063. This agreement is designed to ensure a consistent and reliable flow of beverages to meet the demands of the city’s bar services, covering both alcoholic and non-alcoholic product lines. The contract does not specify a set-aside type, and while the agency details are listed under California, no point of contact or additional organizational information is provided, and the exact duration or value of the contract remains unspecified.

City of Simi Valley

POSTED

about 1 month ago

DEADLINE

Beverages and Drinks SupplyThe contract titled Beverages and Drinks Supply is a subcontract awarded by the Government of Jamaica through the National Chest Hospital for the provision of bottled water, juices, soft drinks, and other non-alcoholic beverages. It was posted on July 23, 2026, and is classified under NAICS code 424820, which corresponds to Beverage and Tobacco Product Merchant Wholesalers. The place of performance and specific office address details are not specified, indicating that delivery may be required across multiple locations associated with the hospital’s operations. There is no set-aside designation or type of set-aside description provided, suggesting the contract is open to general competition without specific socioeconomic preferences. The point of contact information is not listed, and all correspondence or bidding must be conducted through the official portal linked in the contract.

National Chest Hospital

POSTED

about 1 month ago

DEADLINE

Supply of NSN-Compliant Hydraulic Fluid for Military UseThe contract entails the procurement and delivery of 12 quarts of hydraulic fluid compliant with NSN 9150013534799, specifically designed for use in automatic transmission systems within military applications. The fluid must meet all technical and performance standards associated with the specified NSN to ensure operational reliability in Defense Logistics Agency equipment. Delivery is to be made FOB destination to Fort Hood, Texas, placing responsibility for transportation and associated risks on the contractor until the goods arrive at the designated location. The contract is classified as a subcontract under NAICS code 424820, indicating involvement in wholesale trade of motor vehicle supplies and parts, and is administered by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 21, 2026, and is accessible via the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Hydraulic Fluid Supply (Commercial Off-The-Shelf Item)The contract entails the procurement and delivery of 12 quarts of hydraulic fluid designated as POW, identified by NSN 9150012008008 and part number 68218064AA/AC, with strict adherence to manufacturer specifications and all contractual requirements. The fluid is classified as a commercial off-the-shelf item and must be delivered FOB destination to Tulsa, Oklahoma, placing the responsibility for transportation and associated risks on the supplier until final delivery. This subcontract falls under NAICS code 424820, which corresponds to wholesale trade of industrial equipment and supplies, and is managed by the Defense Logistics Agency under the Department of Defense. The award is linked to a specific contract and delivery record, indicating it is part of a broader logistics or replenishment effort within the military supply chain.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Sacramental Wine (Commercial Off-the-Shelf Item)The Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement and delivery of one box of sacramental wine identified by NSN 9925014625988 to a military prepositioning site. This is a commercial off-the-shelf item procured under NAICS code 424820, indicating it falls under the alcoholic beverages merchant wholesaling category, and must comply with all applicable commercial alcohol distribution standards as well as specific Department of Defense shipping and handling requirements. The contract was posted on July 17, 2026, and is part of routine logistical support to ensure sacramental wine is available at designated military locations for religious observances. The place of performance and exact delivery coordinates are not specified in the provided data, but fulfillment is expected to meet all federal and military logistics protocols. The contract reference can be viewed through the DIBBS system using the provided UI link.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Sacramental Wine SupplyThe contract entails the supply and delivery of one unit of sacramental wine with an alcohol content of 18 percent, specifically formulated to be non-grape based or fortified, ensuring compliance with all applicable Department of Defense Defense Logistics Agency packaging and marking standards as well as U.S. Food and Drug Administration regulations. The product must adheres strictly to federal requirements for labeling, containment, and documentation to meet ceremonial and religious use criteria under government procurement rules. Issued as a subcontract under NAICS code 424820 for beverage distribution, the award is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on July 17, 2026. There is no specified place of performance or point of contact, and the contract does not indicate a set-aside classification. The full details and official record of the award are accessible via the DIBBS portal using the provided link.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Sacramental Wine SupplyThe contract entails the supply of sacramental wine in approved packaging for use in military religious services, encompassing the full lifecycle from sourcing raw materials to bottling, labeling, and final delivery. The wine must meet specific standards required for liturgical use and be packaged in accordance with regulatory and religious guidelines to ensure appropriateness and integrity for ceremonial purposes. All aspects of production, including sourcing, processing, and quality control, must comply with federal and ecclesiastical requirements to support the spiritual needs of service members across military installations. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 424820 indicating classification within the beverage wholesale industry. While details such as the place of performance and point of contact are not provided, the contract's scope implies nationwide distribution to support religious services within military facilities. The solicitation was posted in July 2026, and the contract is actively managed through the DIBBS system, signaling an ongoing operational requirement for consistent, reliable supply of sacramental wine under strict compliance protocols.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 7 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 7 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-Q-0426

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5107

This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140-01-457-4416 and part number U1RSM from Stryten Energy LLC. The items are classified as DOT Class Corrosive hazardous materials and must be shipped to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to several military standards, including MIL-STD-129P for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key quality requirements include a non-extendable shelf life of six months and a zero-based sampling plan for inspection. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-26-T-5531

This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

SEAL, ADHESIVE TAPE

Solicitation # SPE8ES-26-T-2721

This contract is for the procurement of one roll of expanded polytetrafluoroethylene adhesive sealing tape, conforming to SAE AMS 3255 specifications. The material is designed for aircraft access panels and pressure barriers, offering resistance to fuels, fluids, and lubricants, and can withstand temperatures from -65 to +450 degrees Fahrenheit. The specific item is a Class 2, Type 1, standard strength tape, 0.039 inches thick and 1 inch wide, provided in a 100-foot continuous length with release paper backing. Key requirements include a 24-month extendable shelf life and mandatory PRI QPL qualification. Suppliers must adhere to strict hazardous material communication standards, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging must comply with MIL-STD-129 and RP001, requiring vapor-tight sealing and specific corrugated fiberboard boxing. Delivery is set for 20 days after order, with the destination being Naval Base Ventura County in Point Mugu, California.

Adhesive Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2723

This contract is for the procurement of adhesive, identified by NSN 8040017299993, for delivery to the 3D AA BN at Camp Pendleton, California. The agreement consists of multiple line items with a total required delivery date of September 8, 2026, and a delivery window of five days. The items are classified as Type I with a non-extendable shelf life of 48 months. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to use the fastest traceable shipping means and avoid parcel post. All deliveries are FOB Destination, with inspection and acceptance occurring at the destination point.

Adhesive Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2719

This solicitation from the Defense Logistics Agency is for the procurement of two quarts of lusterless, fast-drying, VOC-compliant enamel under contract SPE8ES-26-T-2719. The product must adhere to military specification MIL-DTL-11195, specifically Type 2 alkyd containing corrosion inhibiting pigments and remaining free of hazardous air pollutants. The required color is Flat Olive Drab per SAE AMS-STD-595, color number 34088. The item has a 24-month extendable shelf life and must include lot or batch numbers on the MIL-STD-129 label. Suppliers must comply with DLA packaging requirements and the Hazard Communication Standard, which requires the submission of Safety Data Sheets and HCS labels for review and approval prior to the award. Delivery is required within five days after receipt of order. The solicitation is managed by the Department of Defense with a response deadline of September 9, 2026, and performance is designated for APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE