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MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF

Awarded

SP450026F7542Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SP450026F7542, issued on August 25, 2026, is a delivery order placed with Clean Harbors Environmental Services Inc. under the broader master contract SP450022D0009. This specific order is a firm-fixed-price agreement totaling 534.60 dollars for the monthly rental of a 20-cubic yard lined roll-off dumpster. The equipment is designated for the management of mercury-containing potable water pumps located at NAVFAC Northwest PWD Kitsap Bangor, Washington. The procurement falls under NAICS code 562111 and is managed by the Department of Defense. This delivery order is part of a larger commercial items contract originally awarded to Clean Harbors Environmental Services on May 1, 2022, which carries a total value of over 19.8 million dollars and is governed by standard FAR and DFARS clauses.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$534.6

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CLEAN HARBORS ENVIRONMENTAL SERVICEView Profile

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

(2)

SP4500-26-F-7542 Order for Supplies or Services

PDF•4 pages•task-order-award

SP4500-22-D-0009 Award - Clean Harbors Environmental Services, Inc.

PDF•23 pages•award

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SP450026F7542 posted on DIBBS. Awardee: CLEAN HARBORS ENVIRONMENTAL SERVICE (CAGE 1NFA4) Total Contract Price: $534.60 Award Date: 08-25-2026 Delivery order under: SP450022D0009 Line items: - MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF (NSN/Part S222V00013096, PR 7018031150)

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