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PLACEMENT OR REMOVAL OF EMPTY ROLLOFF

Awarded
SP450026F7376Federal

Contract Overview

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

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Defense Logistics Agency award SP450026F7376 is a firm-fixed-price delivery order issued on August 19, 2026, to Horizon Environmental Services, Inc. This order is placed under the broader commercial items contract SP450023D0013 and has a total value of 4,400.00 dollars. The services are categorized under NAICS code 562112 and are designated for the McAlester Army Ammo Plant. The scope of work involves the placement or removal of empty roll-off containers and the monthly rental of 25-cubic yard roll-off boxes specifically intended for diesel-contaminated soil. The order includes specific line items for these services, identified by NSNs S222V00013110 and S222V00013153, and is governed by the terms and conditions of the primary award, which incorporates standard FAR clauses regarding commercial items and small business subcontracting limitations.

General Info

DLA awarded Horizon Environmental Services $4,400 for roll-off containers at McAlester Army Plant.

Contract Value

$4,400

NAICS

562112 - Hazardous Waste Collection

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP4500-26-F-7376 Delivery Order for Supplies/Services

PDF, Medium priority5 pages · task-order-award
Medium

SP4500-23-D-0013 Award SF 1449 Commercial Items

PDF, Low priority17 pages · contract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F7376 posted on DIBBS. Awardee: HORIZON ENVIRONMENTAL SERVICES, INC (CAGE 1X6Z1) Total Contract Price: $4,400.00 Award Date: 08-19-2026 Delivery order under: SP450023D0013 Line items: - PLACEMENT OR REMOVAL OF EMPTY ROLLOFF (NSN/Part S222V00013110, PR 7017929355) - MONTHLY RENTAL, 25-YD3 ROB (NSN/Part S222V00013153, PR 7017929386)

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