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MONTHLYRENTAL, HARDPLASTICTOP, 20-YD3ROB

Awarded
SP450026F6588Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SP450025D0019 to INDUSTRIAL WASTE UTILIZATION, LLC, with a total value of $18,360.00, effective July 21, 2026. The contract encompasses monthly rentals of hard plastic-top containers, specifically 20-yard and 40-yard roll-off units, identified by NSN parts S222V00015022 and S222V00015034 respectively. There are four units of the 20-yard containers and five units of the 40-yard containers listed across separate line items, each tied to unique purchase requisition numbers, indicating distinct service locations or operational requirements. All items are furnished on a recurring monthly basis, suggesting an ongoing need for waste management support. The award is issued under a federal procurement channel, with the agency responsible being the Department of Defense and the place of performance not specified beyond the United States.

General Info

DLA awards $18,360 to Industrial Waste Utilization for monthly roll-off container rentals starting July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F6588.pdf

PDF

SP450026F6588.pdf

PDF

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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 SP450026F6588 posted on DIBBS. Awardee: INDUSTRIAL WASTE UTILIZATION, LLC (CAGE 1QAR9) Total Contract Price: $18,360.00 Award Date: 07-21-2026 Delivery order under: SP450025D0019 Line items: - MONTHLYRENTAL, HARDPLASTICTOP, 20-YD3ROB (NSN/Part S222V00015022, PR 7017567618) - MONTHLYRENTAL, HARDPLASTICTOP, 40-YD3ROB (NSN/Part S222V00015034, PR 7017567810) - MONTHLYRENTAL, HARDPLASTICTOP, 20-YD3ROB (NSN/Part S222V00015022, PR 7017567619) - MONTHLYRENTAL, HARDPLASTICTOP, 20-YD3ROB (NSN/Part S222V00015022, PR 7017567616) - MONTHLYRENTAL, HARDPLASTICTOP, 40-YD3ROB (NSN/Part S222V00015034, PR 7017567811) - MONTHLYRENTAL, HARDPLASTICTOP, 40-YD3ROB (NSN/Part S222V00015034, PR 7017567617) - MONTHLYRENTAL, HARDPLASTICTOP, 40-YD3ROB (NSN/Part S222V00015034, PR 7017567614) - MONTHLYRENTAL, HARDPLASTICTOP, 40-YD3ROB (NSN/Part S222V00015034, PR 7017567613) - MONTHLYRENTAL, HARDPLASTICTOP, 40-YD3ROB (NSN/Part S222V00015034, PR 7017567615)

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