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POL CONTAMINATED SOLIDS

Awarded
SP450026F7669Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F7669.pdf

PDF

SP450026F7669.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 SP450026F7669 posted on DIBBS. Awardee: RELIFE RECYCLING S.R.L. (CAGE AU069) Total Contract Price: $19,089.05 Award Date: 08-28-2026 Delivery order under: SP450025D0030 Line items: - POL CONTAMINATED SOLIDS (NSN/Part S222V00014862, PR 7018098637) - GLUES, ADHESIVES, RESINS (NSN/Part S222V00014851, PR 7018098499) - MEDICINE, UNCONTROLLED (NSN/Part S222V00014891, PR 7018098636) - MEDICINE, UNCONTROLLED (NSN/Part S222V00014891, PR 7018098632) - 30 L DM, OPN, UN 1A2/X, PG I, II, & III (NSN/Part S222V00015186, PR 7018098664) - CLEANING COMPOUNDS, LIQ, SOLID (NSN/Part S222V00014894, PR 7018098498) - 30 L DM, OPN, UN 1A2/X, PG I, II, & III (NSN/Part S222V00015186, PR 7018098917) - ALCOHOL (NSN/Part S222V00014826, PR 7018098602) - ABSORBENT, UNIVERSAL, 40 LB BAG (NSN/Part S222V00013878, PR 7018098495) - BATTERIES, DRY CELL MIXED (NSN/Part S222V00014810, PR 7018098575) - 120 L DF, OPN, UN 1H2/X, PG I, II, & III (NSN/Part S222V00015199, PR 7018098763) - COMPRESSED GAS CYLINDER (NSN/Part S222V00014812, PR 7018098604) - CONTAINERS, PLASTIC LESS THAN 50 CM (NSN/Part S222V00014901, PR 7018098910) - BAG, 1 CBM, FABRIC W/ LINER, UN 13H3/Y (NSN/Part S222V00015216, PR 7018098875) - MEDICINE, UNCONTROLLED (NSN/Part S222V00014891, PR 7018098668) - CONTAMINATED FILTERS (NSN/Part S222V00014865, PR 7018098574) - PESTICIDES, LIQUID (NSN/Part S222V00014852, PR 7018098571) - CLEANING COMPOUNDS, LIQ, SOLID (NSN/Part S222V00014894, PR 7018098940) - COMPRESSED GAS CYLINDER (NSN/Part S222V00014812, PR 7018098608) - ABSORBENT, OIL, PAD, 100 CT BOX (NSN/Part S222V00013887, PR 7018098497) - FIBERGLASS WASTE (NSN/Part S222V00014880, PR 7018098639) - PRINTING PRODUCTS (NSN/Part S222V00014840, PR 7018098607) - 200 L DF, OPN, UN 1H2/X, PG I, II, & III (NSN/Part S222V00015207, PR 7018098915) - CLEANING COMPOUNDS, LIQ, SOLID (NSN/Part S222V00014894, PR 7018098919) - SPILL RESIDUE, ABSORBENTS, RAGS, SOIL (NSN/Part S222V00014898, PR 7018098577) (+26 more line items)

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
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