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MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF

Awarded

SP450026F6577Federal

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 TRADEBE ENVIRONMENTAL SERVICES, LLC a delivery order under contract SP450022D0010 with a total price of $5,433.75, awarded on July 21, 2026. The award, identified by solicitation number SP450026F6577, is for the monthly rental of a 20-yard3 lined rolloff container, identified by NSN S222V00013096 and purchase requisition 7017565295, with the line item NR01B6. This contract falls under the NAICS code 532412, which relates to commercial and industrial machinery and equipment rental and leasing, and is issued under the Department of Defense for federal use. The performance location and point of contact details are not specified, though the contract is administered through the DLA and accessible via the DIBBS platform.

General Info

TRADEBE to rent 20-yard lined container for $5,433.75 under DLA contract starting July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,433.75

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRADEBE ENVIRONMENTAL SERVICES, LLCView Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(2)

SP450026F6577.pdf

PDF

SP450026F6577.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedJul 21

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 SP450026F6577 posted on DIBBS. Awardee: TRADEBE ENVIRONMENTAL SERVICES, LLC (CAGE 6Z4Y3) Total Contract Price: $5,433.75 Award Date: 07-21-2026 Delivery order under: SP450022D0010 Line items: - MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF (NSN/Part S222V00013096, PR 7017565295) - NR01B6 (NSN/Part S222V00011413, PR 7017565403)

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