Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

POL CONTAMINATED SOLIDS

Awarded
SP450026F6548Federal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) on July 20, 2026, under the indefinite-delivery vehicle SP450022D0006, encompasses the supply of a variety of hazardous and regulated materials including contaminated solids, metal and plastic containers under 50 cm, metal containers over 50 cm, flammable aerosols, filters, and compressed gas cylinders, totaling a contract value of $2,642.35. All items are subject to strict compliance with military marking and identification standards, requiring Unique Item Identifier (UII) marking using Data Matrix symbology compliant with ISO/IEC 16022 and encoded according to ISO/IEC 15434 and 15418 formats, with enterprise identifier, serial number, and issuing agency code data elements. Packaging and labeling must adhere to MIL-STD-130 for UII and MIL-STD-129 for shipment handling, ensuring machine-readability and traceability throughout the logistics chain. Delivery is governed by FOB Destination terms, with acceptance performed by the Government at the specified delivery location, and invoicing must be submitted via Wide Area WorkFlow (WAWF), including IUID reporting. The contractor, based in Hessheim, Germany, is bound by a comprehensive set of Federal Acquisition Regulation clauses covering small business subcontracting, labor standards, Buy American requirements, trade agreements, environmental standards such as ozone-depleting substances and energy efficiency, cybersecurity, trafficking in persons, and employment eligibility verification. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and all invoicing must reference the proper accounting data, though specific AAC, TAS, or ACRN codes are not provided. The contract includes mandatory representations related to small business participation, with multiple FAR clauses addressing subcontracting plans, socioeconomic program representation, and compliance obligations, although no specific representations or certifications from the offeror are documented in the data provided. The contracting officer is Raymond Empire, with Bartholomew Dziadosz serving as the local administrative contact, and the Government retains full authority for inspection and acceptance at the destination.

General Info

U.S. Defense Logistics Agency awards $2,642.35 to SUED-MUELL for hazardous waste containment items.

Contract Value

$5,464.29

NAICS

562112 - Hazardous Waste Collection

Place of Performance

DEU

Set-Aside

NONE

Award Issued Date

Documents

2

SP4500-22-D-0006 - SUD-MULL GMBH & CO. KG

PDF, High priority: read this firstaward
High

SP450026F6548.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP450026F6548 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $2,642.35 Award Date: 07-20-2026 Delivery order under: SP450022D0006 Line items: - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017538351) - CONTAINERS, METAL LESS THAN 50 CM (NSN/Part S222V00005238, PR 7017538331) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017538335) - CONTAINERS, METAL LESS THAN 50 CM (NSN/Part S222V00005238, PR 7017538329) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017538336) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017538340) - CONTAINERS, METAL LESS THAN 50 CM (NSN/Part S222V00005238, PR 7017538345) - FLAMMABLE AEROSOLS, NON-FOAMING, (NSN/Part S222V00013226, PR 7017538356) - FILTERS (NSN/Part S222V00005154, PR 7017538342) - CONTAINERS, PLASTIC LESS THAN 50 CM (NSN/Part S222V00005249, PR 7017538338) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017538343) - CONTAINERS, PLASTIC LESS THAN 50 CM (NSN/Part S222V00005249, PR 7017538354) - COMPRESSED GAS CYLINDERS (NSN/Part S222V00005005, PR 7017538365) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017538362) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017538349) - CONTAINERS, METAL LESS THAN 50 CM (NSN/Part S222V00005238, PR 7017538347) - CONTAINERS, METAL > 50 CM (NSN/Part S222V00005245, PR 7017538358)

Similar Contracts

Same NAICS industry code

NAICS: 562112
New
Federal
S205--HAZARDOUS WASTE DISPOSAL SERVICES - Base 4 OY [678] | POP: 11/01/2026 - 10/31/2027
Solicitation # 36C26227Q0036
The Southern Arizona VA Healthcare System (SAVAHCS) is soliciting quotes for a firm-fixed-price contract to provide comprehensive hazardous waste disposal services at the Tucson VA Medical Center. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 562112. The contract includes a base period from November 1, 2026, to October 31, 2027, with four subsequent option years, extending the total period of performance through October 31, 2031. The scope of work requires the contractor to provide all labor, equipment, and UN/DOT-approved containers to collect, analyze, transport, treat, and dispose of various waste streams, including hazardous, extremely hazardous, mixed, special medical, universal, pharmaceutical, and asbestos waste. The contractor must maintain all necessary EPA authorizations, DOT permits, and insurance, including workers' compensation and general liability. Key performance requirements include 24/7 emergency spill response with a four-hour on-site arrival time, strict adherence to RCRA, OSHA, and JCAHO standards, and the provision of annual training for VA employees. Award decisions will be based on a comparative evaluation of price, past performance (via CPARS and FAPIIS), and technical capabilities, with the latter two combined being equally important as price. Interested offerors must submit their quotes, including a capabilities statement and a statement of agreement with the terms and conditions, to the Network Contracting Office by 10:00 PST on October 28, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

6 days ago

DEADLINE

in about 8 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS