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PAINT NONHALOGENATED

Awarded
SP450026F7177Federal

Contract Overview

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

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Defense Logistics Agency award SP450026F7177 is a delivery order issued on August 12, 2026, under the broader Africa HW Removal contract SP450024D0016. Awarded to SUED-MUELL GMBH & CO. KG FUER for a total price of 36,967.58 dollars, the order focuses on the removal and disposal of hazardous waste materials. Key deliverables include the handling of nonhalogenated paint, compressed gas cylinders, and metal containers of various sizes, as well as the disposal of Nickel-Cadmium batteries, Lithium batteries, and environmentally hazardous used rags. The order was further refined by unilateral modification P00001 on September 2, 2026, which adjusted quantities for several line items and replaced specific CLINs to include the disposal of refrigerant gas and water-based paint. This delivery order operates within the base period of the primary contract, which runs from October 1, 2024, to March 31, 2027, and falls under NAICS code 562112 for hazardous waste collection.

General Info

DLA awarded SUED-MUELL GMBH $36,967.58 for hazardous waste removal and disposal in Africa.

Contract Value

$36,967.58

NAICS

562112 - Hazardous Waste Collection

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SP4500-26-F-7177 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SP450026F7177 Modification P00001

PDF, High priority: read this firstmodification
High

SP4500-24-D-0016 Africa HW Removal

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F7177 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $36,967.58 Award Date: 08-12-2026 Delivery order under: SP450024D0016 Line items: - PAINT NONHALOGENATED (NSN/Part S222V00014846) - CONTAINERS, METAL LESS THAN 50 CM (NSN/Part S222V00014899, PR 7018148077) - COMPRESSED GAS CYLINDER (NSN/Part S222V00014812) - CONTAINERS, METAL GREATER THAN 50 CM (NSN/Part S222V00014900, PR 7018148078)

Similar Contracts

Same NAICS industry code

NAICS: 562112
New
Federal
S205--HAZARDOUS WASTE DISPOSAL SERVICES - Base 4 OY [678] | POP: 11/01/2026 - 10/31/2027
Solicitation # 36C26227Q0036
The Southern Arizona VA Healthcare System (SAVAHCS) is soliciting quotes for a firm-fixed-price contract to provide comprehensive hazardous waste disposal services at the Tucson VA Medical Center. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 562112. The contract includes a base period from November 1, 2026, to October 31, 2027, with four subsequent option years, extending the total period of performance through October 31, 2031. The scope of work requires the contractor to provide all labor, equipment, and UN/DOT-approved containers to collect, analyze, transport, treat, and dispose of various waste streams, including hazardous, extremely hazardous, mixed, special medical, universal, pharmaceutical, and asbestos waste. The contractor must maintain all necessary EPA authorizations, DOT permits, and insurance, including workers' compensation and general liability. Key performance requirements include 24/7 emergency spill response with a four-hour on-site arrival time, strict adherence to RCRA, OSHA, and JCAHO standards, and the provision of annual training for VA employees. Award decisions will be based on a comparative evaluation of price, past performance (via CPARS and FAPIIS), and technical capabilities, with the latter two combined being equally important as price. Interested offerors must submit their quotes, including a capabilities statement and a statement of agreement with the terms and conditions, to the Network Contracting Office by 10:00 PST on October 28, 2026.
262-NETWORK Contract Office 22 (36C262)

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