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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.

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Defense Logistics Agency award SP450026F6149 is a delivery order issued on July 2, 2026, under the primary contract SP450022D0002. Awarded to SUED-MUELL GMBH & CO. KG FUER (CAGE CA633), a Women-Owned Small Business, the order is valued at 9,735.00 USD. The scope of work involves hazardous waste disposal services, specifically the removal and disposal of contaminated solids, grease, flammable aerosols, uncontrolled medicine, printing products, and detergents and soaps from various military installations in Germany, including USAG Bavaria. All services must be completed by May 18, 2027, under a firm-fixed-price pricing structure. The contract mandates strict adherence to environmental and military standards, including EPA waste handling requirements and MIL-STD-129 and MIL-STD-130 for shipment marking and unique item identification. Performance is monitored through the Material Inspection and Receiving Report, with inspection and acceptance occurring at the destination. Administrative requirements include invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 cybersecurity assessments. The primary contract under which this order falls was originally awarded on November 1, 2021, with a total value of 3,512,649.00 EUR.

General Info

DLA awarded SUED-MUELL $9,735 for hazardous waste disposal services in Germany by 2027.

Contract Value

$11,124.28

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstdelivery-order
High

Solicitation SP4500-22-D-0002 for Commercial Items

PDF, High priority: read this firstcontract-document
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 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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