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CLEANING COMPOUNDS, LIQ, SOLID

Awarded
SP450026F1123Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F1123.pdf

PDF

SP450026F1123_P00004.pdf

PDF

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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 SP450026F1123 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $32,309.40 Award Date: 08-19-2026 Delivery order under: SP450024D0016 Line items: - CLEANING COMPOUNDS, LIQ, SOLID (NSN/Part S222V00014894, PR 7014780395) - GLUES, ADHESIVES, RESINS (NSN/Part S222V00014851, PR 7014780391) - FIRE EXT, CANISTER, LIQ, SOLID (NSN/Part S222V00014885, PR 7014774026) - CLEANING COMPOUNDS, LIQ, SOLID (NSN/Part S222V00014894, PR 7014780393) - LIGHT TUBES (NSN/Part S222V00014892, PR 7014780396) - COMPRESSED GAS CYLINDER (NSN/Part S222V00014812, PR 7014780392) - LIGHT TUBES (NSN/Part S222V00014892, PR 7014774029) - CONTAMINATED FILTERS (NSN/Part S222V00014865, PR 7015236364) - PRINTING PRODUCTS (NSN/Part S222V00014840, PR 7015236368) - MEDICINE, UNCONTROLLED (NSN/Part S222V00014891, PR 7014725538) - FERRIC AEROSOL CAN WITH HARMFUL CONT (NSN/Part S222V00014877, PR 7014725535) - DIETHYLENE GLYCOL, INC BRAKE FLUID (NSN/Part S222V00014873, PR 7014725536) - MEDICINE, UNCONTROLLED (NSN/Part S222V00014891, PR 7014725534) - POL CONTAMINATED LIQUIDS, SLUDGES (NSN/Part S222V00014866, PR 7014725539) - FERRIC AEROSOL CAN WITH HARMFUL CONT (NSN/Part S222V00014877, PR 7015236376) - PUTTIE, FILLERS, CAULK (NSN/Part S222V00014850, PR 7015236377) - POL CONTAMINATED LIQUIDS, SLUDGES (NSN/Part S222V00014866, PR 7015236381) - ANTIFREEZE WASTE (NSN/Part S222V00014895, PR 7015236361) - DETERGENT, LIQ, SOLID (NSN/Part S222V00014893, PR 7015236375) - FIRE EXT RESIDUE (NSN/Part S222V00014884, PR 7015236371) - CONTAMINATED FILTERS (NSN/Part S222V00014865, PR 7015236359) - GREASE, INCLUDING AUTOMOTIVE (NSN/Part S222V00014861, PR 7015236363) - ALCOHOL (NSN/Part S222V00014826, PR 7015236369) - LEAD ACID BATTERIES, MAY BE MANAGED UW/HW (NSN/Part S222V00013221, PR 7015236372) - WASTE FUEL, CONTAMINATED (NSN/Part S222V00014860) (+11 more line items)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

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