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PAINT, NON-HALOGENATED

Awarded

SP450026F6708Federal

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 a delivery order under contract SP450022D0002 to SUED-MUELL GMBH & CO. KG FUER, identified by CAGE code CA633, with a total contract value of $3,000.00, awarded on July 23, 2026. The order includes three line items: one for non-halogenated paint identified by NSN S222V00005084 and PR code 7017608134, and two separate entries for contaminated solid polymeric material, both sharing NSN S222V00005145 but distinguished by their respective PR codes 7017608136 and 7017608135. All items are procured under solicitation SP450026F6708, which was posted as an award notice on the DIBBS system. The performance location and point of contact details are not specified, and the contract does not indicate a set-aside type or NAICS code. The award reflects a small-scale procurement consistent with defense logistics support operations.

General Info

DLA awarded SUED-MUELL GMBH $3,000 for paint and contaminated polymer materials on July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,000

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUED-MUELL GMBH & CO. KG FUERView Profile

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

(2)

SP450026F6708.pdf

PDF

SP450026F6708.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SP450026F6708 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $3,000.00 Award Date: 07-23-2026 Delivery order under: SP450022D0002 Line items: - PAINT, NON-HALOGENATED (NSN/Part S222V00005084, PR 7017608134) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017608136) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017608135)

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