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MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF

Awarded
SP450026F6939Federal

Contract Overview

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Defense Logistics Agency award SP450026F6939 is a delivery order issued on August 3, 2026, under the broader commercial items contract SP450022D0007. Awarded to Industrial Waste Utilization, LLC, the order is valued at 810.00 dollars. The scope of work includes the monthly rental of a 20-cubic yard lined roll-off and the handling of non-regulated waste solid brine sludge, with a specific order quantity of 2,000 pounds priced at 0.15 dollars per pound. The delivery is designated as FOB destination and must be completed by June 30, 2027. This order falls under NAICS code 532490 and is governed by the terms of the primary contract, which was originally established on February 9, 2022, with a total value of over 6 million dollars. The agreement incorporates standard federal acquisition regulations, including FAR clauses 52.212-4 and 52.212-5, and requires adherence to the attached Statement of Work for all delivery preparations.

General Info

Industrial Waste Utilization, LLC to rent roll-off containers for $810 to support DoD operations starting August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$810

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDUSTRIAL WASTE UTILIZATION, LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SP4500-26-F-6939 for Industrial Waste Utilization, Inc

PDFdelivery-order

Contract SP4500-22-D-0007 for Commercial Items

PDFcontract-document

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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 SP450026F6939 posted on DIBBS. Awardee: INDUSTRIAL WASTE UTILIZATION, LLC (CAGE 1QAR9) Total Contract Price: $810.00 Award Date: 08-03-2026 Delivery order under: SP450022D0007 Line items: - MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF (NSN/Part S222V00013096, PR 7017713651) - NR01B2 (NSN/Part S222V00011410, PR 7017713508)

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