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ASBESTOS AND ASBESTOS BEARING ITEMS

Awarded
SP450026F6549Federal

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

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The Defense Logistics Agency awarded contract SP450026F6549 to SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG, with a total contract value of $5,415.00, effective July 20, 2026, under delivery order SP450022D0006. The contract encompasses the supply of six distinct line items including asbestos and asbestos-bearing items, fire extinguisher canisters, antifreeze and anti-icing compounds, lithium batteries of mixed types, fiberglass and fiberglass-bearing items, and compressed gas cylinders, all specified by NSN and purchase requisition numbers, with quantities and unit prices listed in Euros and totaled to the stated contract amount. The period of performance spans from September 1, 2024, to February 2, 2027, with a final delivery deadline of June 5, 2027, and delivery is to be made to the contractor’s facility in Hessheim, Germany. The contract operates under an indefinite-quantity framework with no stated minimum or maximum, and it is governed by a comprehensive set of FAR and DFARS clauses related to small business utilization, labor standards, cybersecurity, ethical conduct, and federal acquisition compliance. All delivered items must comply with stringent military standards for identification and marking, including MIL-STD-130 for Unique Item Identification using two-dimensional Data Matrix symbology encoded with specific data qualifiers and globally unique enterprise identifiers, and MIL-STD-129 for shipment and storage labeling. Inspection and acceptance occur at the destination upon receipt, conducted by the Government, requiring conformance to technical, packaging, labeling, and hazardous material documentation standards. Invoicing is mandatory through the Wide Area WorkFlow system with Item Unique Identification data submission, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified appropriation code. The contractor is subject to cybersecurity requirements including NIST SP 800-171 compliance, prohibition of covered telecom equipment, antiterrorism training, and reporting obligations through SAM registration and executive compensation disclosures. Contract administration is overseen by Raymond Empire as the contracting officer and Bartholomew Dziadosz as the administrative liaison, with no named contracting officer’s representative identified. While a full list of attachments is not available, one referenced document pertains to an SF144

General Info

SUED-MUELL GMBH & CO. KG to deliver defense logistics materials valued at $5,415 under U.S. government contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,415

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUED-MUELL GMBH & CO. KG FUERView Profile

Award Issued Date

Documents

(2)

Contract SP4500-22-D-0006 for Commercial Items

PDFcontract-document

Delivery Order SP4500-26-F-6549 for Compressed Gas Cylinders

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F6549 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $5,415.00 Award Date: 07-20-2026 Delivery order under: SP450022D0006 Line items: - ASBESTOS AND ASBESTOS BEARING ITEMS (NSN/Part S222V00005187, PR 7017538363) - FIRE EXTINGUISHER CANISTERS (NSN/Part S222V00005199, PR 7017538333) - ANTIFREEZE AND ANTI- ICING COMPOUNDS (NSN/Part S222V00005228, PR 7017538360) - ANTIFREEZE AND ANTI- ICING COMPOUNDS (NSN/Part S222V00005228, PR 7017538327) - LITHIUM BATTERIES, MIXED TYPES (NSN/Part S222V00013222, PR 7017538367) - FIBERGLASS AND FIBERGLASS BEARING ITEMS (NSN/Part S222V00005191, PR 7017538369) - COMPRESSED GAS CYLINDERS (NSN/Part S222V00005005, PR 7017538352)

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about 14 hours ago

DEADLINE

in 9 days
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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