FLAMMABLE AEROSOLS, NON-FOAMING,
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Defense Logistics Agency award SP450026F8411 is a delivery order issued on September 23, 2026, under the primary contract SP450022D0002. The contract was awarded to SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) for a total price of 7,818.60 dollars. This procurement falls under NAICS code 562211 and is managed by the Department of Defense. The scope of this order involves the removal and handling of various hazardous materials and supplies. The line items include non-halogenated paint and solvents, inorganic acids, detergents and soaps, pesticides, herbicides, fungicides, flammable aerosols, contaminated solids, variable solubility salts, alcohol, filters, fiberglass items, and glues, adhesives, and resins. The agreement includes specific technical item descriptions, shipping instructions, and performance details as outlined in the delivery order and associated FAR/DFARS clauses.
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Contract Value
$8,275.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
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