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NR01B6

Awarded

SP450026F6234Federal

Contract Overview

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

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The Defense Logistics Agency has awarded BLACK GOLD INDUSTRIES a contract valued at $38,135.00 under delivery order SP450025D0018, with an award date of July 8, 2026. The contract includes four line items for annual rental services of hard plastic tops for roll-off containers, identified by NSN parts S222V00011413, S222V00015035, S222V00011570, and S222V00015023, corresponding to 40-yard and 20-yard container sizes. All items are linked to procurement references 7017414633, 7017414636, 7017414632, and 7017414635 respectively. The contract was issued under solicitation SP450026F6234 and falls under federal procurement by the Department of Defense. The place of performance and specific location details are not specified, and the award is not associated with a specific set-aside program or NAICS code. The point of contact information is not provided in the documentation.

General Info

BLACK GOLD INDUSTRIES awarded $38,135 for annual rental of hard plastic tops for roll-off containers under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F6234.pdf

PDF

SP450026F6234.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedSep 12

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 SP450026F6234 posted on DIBBS. Awardee: BLACK GOLD INDUSTRIES (CAGE 0XAV8) Total Contract Price: $38,135.00 Award Date: 07-08-2026 Delivery order under: SP450025D0018 Line items: - NR01B6 (NSN/Part S222V00011413, PR 7017414633) - ANNUALRENTAL, HARDPLASTICTOP, 40-YD3ROB (NSN/Part S222V00015035, PR 7017414636) - TX07B6 (NSN/Part S222V00011570, PR 7017414632) - ANNUALRENTAL, HARDPLASTICTOP, 20-YD3ROB (NSN/Part S222V00015023, PR 7017414635)

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