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CONTAINER LABELS SELF-ADHESIVE

Awarded
SP450026F5601Federal

Contract Overview

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DLA award SP450026F5601 is a delivery order issued on June 11, 2026, by the Defense Logistics Agency Disposition Services to Remondis Industrie Service GmbH under the primary contract SP450025D0014. The order focuses on the procurement of hazardous material containment supplies for delivery to U.S. Naval Station Rota, Spain. The total contract price is 6,036.02 USD, which reflects an initial value of 5,959.02 EUR and a subsequent increase of 77.00 EUR via unilateral modification P00001 to correct system errors regarding unit pricing. The scope of the award includes nineteen line items consisting of 30-liter, 60-liter, and 200-liter containers, as well as 1 CBM big bags, unapproved aerosol can boxes, and self-adhesive container labels. This delivery order is part of a larger hazardous waste removal effort in Spain under the master contract SP4500-25-D-0014, which has a total potential value of 1,773,204.67 USD and extends through March 31, 2030.

General Info

DLA awarded Remondis $6,036.02 for hazardous material containment supplies delivered to Rota, Spain.

Contract Value

$6,983.71

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

ESP

Set-Aside

NONE

Award Issued Date

Documents

3

Contract SP4500-25-D-0014 - Spain HW Removal

PDF, High priority: read this firstaward
High

Delivery Order SP4500-26-F-5601

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

Modification P00001 to Contract SP450026F5601

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F5601 posted on DIBBS. Awardee: REMONDIS INDUSTRIE SERVICE GMBH. (CAGE C8833) Total Contract Price: $6,036.02 Award Date: 06-11-2026 Delivery order under: SP450025D0014 Line items: - CONTAINER LABELS SELF-ADHESIVE (NSN/Part S222V00005448, PR 7017137365) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137358) - PURCHASE OF 30 LITER CONTAINERS (NSN/Part S222V00005389, PR 7017137355) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137361) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137359) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7017137362) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7017137354) - BOXES FOR AEROSOLS CANS UNAPPROVED (NSN/Part S222V00011988, PR 7017133918) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137357) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137363) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137356) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137364) - PURCHASE OF BIG BAGS, 1 CBM (NSN/Part S222V00005428, PR 7017137353) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7017137350) - CONTAINER LABELS SELF-ADHESIVE (NSN/Part S222V00005448, PR 7017137351) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137352) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7017137366) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7017133919) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7017137360)

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