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NR01B6

Awarded
SP450026F6433Federal

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The contract SP450026F6433, awarded to TD ENVIRONMENTAL INC (CAGE 6VDR5), is a delivery order under the IDIQ contract SP450026D0002 issued by the Defense Logistics Agency, with a total value of $5,664.00 and an award date of July 15, 2026. The delivery order, identified as line item NR01B6 (NSN S222V00011413), pertains to the provision of 30 container loads of non-RCRA regulated solid wastes, specifically contaminated rags and absorbent materials with POLs, to be delivered by May 31, 2027. Performance is centered at Camp Lejeune, NC, with the contractor’s primary location in Westfield, IN. The contract is governed under FAR Part 12 as a commercial items acquisition, with a Firm Fixed Price structure and FOB OTHER terms, though the exact FOB point is unspecified. Payment must be processed electronically via EDI with the mandatory inclusion of DLA Form 2505, directed to the Defense Finance and Accounting Service in Columbus, OH, under the AA code 97X4930 5CBX 001 2520 S33189. The contract incorporates essential cybersecurity and reporting requirements, including FAR 52.204-19 for representations and certifications, and DFARS clauses 252.204-7009 and 252.204-7012, mandating safeguards for covered defense information and mandatory cyber incident reporting with a requirement to preserve affected systems and data for 90 days. The contractor, identified as a Women-Owned Small Business under NAICS 562211, is subject to ocean transportation restrictions per DFARS 252.247-7023, requiring prior approval for foreign-flag vessel use, submission of ocean bills of lading, and specific representation on invoices. Packaging and marking follow generalized standards, requiring traceable identification numbers as defined in contractual blocks but without reference to specific MIL-STDs. Inspection and acceptance occur at delivery points such as Camp Lejeune or Columbus, OH, conducted by government representatives using SF 1449, based on conformity to contract requirements. Contract administration is

General Info

TD ENVIRONMENTAL INC awarded $5,664 for delivery order NR01B6 under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,664

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TD ENVIRONMENTAL INCView Profile

Award Issued Date

Documents

(2)

SP450026F6433.pdf

PDF

SP450026F6433.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 SP450026F6433 posted on DIBBS. Awardee: TD ENVIRONMENTAL INC (CAGE 6VDR5) Total Contract Price: $5,664.00 Award Date: 07-15-2026 Delivery order under: SP450026D0002 Line items: - NR01B6 (NSN/Part S222V00011413, PR 7017498635)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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