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DETERGENT, LIQ, SOLID

Awarded
SP450026F7570Federal

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 SP450026F7570 is a firm-fixed-price delivery order issued on August 26, 2026, under the primary contract SP450025D0017. Awarded to Remondis Industrie Service GmbH, the contract has a total value of 5,235.60 dollars and falls under NAICS code 562112. The scope of work involves waste and materials handling services located at Brunssum. The order consists of multiple line items for the management of various materials, including liquid and solid detergents, ferric aerosol cans, compressed gas cylinders, and fire extinguisher canisters. Additionally, the contract covers the handling of nonhalogenated paint, aromatic hydrocarbons, mixed lithium batteries, lead acid batteries, printing products, electronic scrap, light tubes, plastic containers, and waste oil without hazardous contaminants. All activities are governed by the terms of the primary commercial items contract and the specific statement of work associated with the delivery order.

General Info

DLA awarded Remondis $5,235.60 for hazardous material and waste management services.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,235.6

NAICS

562112 - Hazardous Waste CollectionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REMONDIS INDUSTRIE SERVICE GMBH.View Profile

Award Issued Date

Documents

(2)

SP4500-25-D-0017 Standard Form 1449 Contract/Order

PDFcontract-document

SP4500-26-F-7570 Delivery Order for Supplies/Services

PDFtask-order-award

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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 SP450026F7570 posted on DIBBS. Awardee: REMONDIS INDUSTRIE SERVICE GMBH. (CAGE C8833) Total Contract Price: $5,235.60 Award Date: 08-26-2026 Delivery order under: SP450025D0017 Line items: - DETERGENT, LIQ, SOLID (NSN/Part S222V00014893, PR 7018059176) - FERRIC AEROSOL CAN WITH HARMFUL CONT (NSN/Part S222V00014877, PR 7018059175) - COMPRESSED GAS CYLINDER (NSN/Part S222V00014812, PR 7018059191) - FIRE EXT, CANISTER, LIQ, SOLID (NSN/Part S222V00014885, PR 7018059190) - PAINT NONHALOGENATED (NSN/Part S222V00014846, PR 7018059172) - AROMATIC HYDROCARBONS (NSN/Part S222V00014839, PR 7018059177) - LITHIUM BATTERIES, MIXED TYPES (NSN/Part S222V00013222, PR 7018059179) - LEAD ACID BATTERIES, MAY BE MANAGED UW/HW (NSN/Part S222V00013221, PR 7018059192) - PRINTING PRODUCTS (NSN/Part S222V00014840, PR 7018059171) - ELECTRONIC SCRAP, NFA ONLY (NSN/Part S222V00014926, PR 7018058677) - LIGHT TUBES (NSN/Part S222V00014892, PR 7018059173) - CONTAINERS, PLASTIC LESS THAN 50 CM (NSN/Part S222V00014901, PR 7018059178) - WASTEOIL, NO HZ CONTAMINATES (NSN/Part S222V00014855, PR 7018059174)

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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 14 hours ago

DEADLINE

in 5 days
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