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NR01B6

Awarded
SP450026F6418Federal

Contract Overview

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The contract SP450026F6418 is a firm-fixed-price delivery order awarded to HORIZON ENVIRONMENTAL SERVICES, INC (CAGE 1X6Z1) under the indefinite-delivery/indefinite-quantity contract SP450023D0013, with a total value of $4,400.00 and an award date of July 14, 2026. The order pertains to the delivery of 25 cubic yards of non-regulated solid waste, specifically non-hazardous rags and debris, with FOB Destination delivery terms requiring shipment to Cranberry Township, PA, and performance to be completed no later than May 30, 2027. The contract includes specific clauses mandating compliance with NIST SP 800-171 for cybersecurity, DFARS requirements for safeguarding controlled unclassified information, and labor standards under FAR 52.222-41. It also enforces the Preference for Privately Owned U.S.-Flag Commercial Vessels clause, requiring documentation of ocean shipments and restricting the use of foreign-flag vessels without prior authorization. Subcontracting is limited to no more than 50% of the contract value for services, excluding materials, and this limitation must flow down to all applicable subcontracts. All packaging and documentation must be marked with designated identification numbers from Blocks 1 and 2, though no additional packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are specified. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2520 S33189, and invoices must be submitted via the standard DoD electronic system, likely WAWF, to the designated remittance address. The Contracting Officer’s Representative, Larry Kinley, and the Contracting/Ordering Officer, Erik Rundquist, are responsible for administration, with electronic correspondence directed to Erik.Rundquist@dla.mil. The contract incorporates provisions for electronic funds transfer, installment payments for commercial services, and payments to small business subcontractors, while also enforcing clauses prohibiting procurement of covered telecommunications equipment, requiring ethical business conduct, and mandating whistleblower protections. Although no formal evaluation factors or weights are documented, the award appears to follow a price-based selection

General Info

Defense Logistics Agency awards Horizon Environmental Services $4,400 for NR01B6 part on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,400

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HORIZON ENVIRONMENTAL SERVICES, INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SP4500-26-F-6418 for Non-Hazardous Rags and Debris

PDFdelivery-order

Contract SP4500-23-D-0013 Award for Commercial Items

PDFcontract-document

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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 SP450026F6418 posted on DIBBS. Awardee: HORIZON ENVIRONMENTAL SERVICES, INC (CAGE 1X6Z1) Total Contract Price: $4,400.00 Award Date: 07-14-2026 Delivery order under: SP450023D0013 Line items: - NR01B6 (NSN/Part S222V00011413, PR 7017497707)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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