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DETERGENTS AND SOAPS, SOLIDS AND LIQUIDS

Awarded

SP450026F6149Federal

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

Contract Value

$9,735

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUED-MUELL GMBH & CO. KG FUERView Profile

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SP4500-26-F-6149 for Hazardous Waste Disposal Services

PDF•delivery-order

Solicitation SP4500-22-D-0002 for Commercial Items

PDF•contract-document

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SP450026F6149 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $9,735.00 Award Date: 07-02-2026 Delivery order under: SP450022D0002 Line items: - DETERGENTS AND SOAPS, SOLIDS AND LIQUIDS (NSN/Part S222V00005220, PR 7017380398) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017380390) - DETERGENTS AND SOAPS, SOLIDS AND LIQUIDS (NSN/Part S222V00005220, PR 7017380396) - GREASE (NSN/Part S222V00005141, PR 7017380392) - GREASE (NSN/Part S222V00005141, PR 7017380391) - FLAMMABLE AEROSOLS, NON-FOAMING, (NSN/Part S222V00013226, PR 7017380394) - MEDICINE, UNCONTROLLED (NSN/Part S222V00005214, PR 7017380393) - PRINTING PRODUCTS (NSN/Part S222V00005066, PR 7017380369) - FLAMMABLE AEROSOLS, NON-FOAMING, (NSN/Part S222V00013226, PR 7017380397) - PRINTING PRODUCTS (NSN/Part S222V00005066, PR 7017380395)

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