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PURCHASE OF 30 LITER CONTAINERS

Awarded
SP450026F8333Federal

Contract Overview

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Defense Logistics Agency award SP450026F8333 is a delivery order issued on September 21, 2026, under the primary commercial items contract SP450022D0006. The contract was awarded to Sued-Muell GmbH & Co. KG Fuer for a total price of 2,100.00 dollars. This procurement is categorized under NAICS code 423840 and is managed by the DLA Disposition Service. The scope of the order involves the purchase of UN-approved plastic containers for hazardous solids in 30 liter, 60 liter, and 120 liter capacities to support USAG Rheinland-Pfalz/Baden-Wittemberg at Coleman Barracks in Mannheim. The agreement utilizes firm-fixed pricing for the specified line items and establishes a period of performance running from September 1, 2024, through February 2, 2027. The contract adheres to standard FAR and DFARS clauses governing commercial products and services.

General Info

DLA awarded Sued-Muell GmbH $2,100 for hazardous solids plastic containers through February 2027.

Contract Value

$2,100

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SP4500-22-D-0006

PDF, High priority: read this firstcontract-document
High

Delivery Order SP4500-26-F-8333

PDF, High priority: read this firsttask-order-award
High

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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 SP450026F8333 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $2,100.00 Award Date: 09-21-2026 Delivery order under: SP450022D0006 Line items: - PURCHASE OF 30 LITER CONTAINERS (NSN/Part S222V00005389, PR 7018425440) - PURCHASE OF 120 LITER CONTAINERS (NSN/Part S222V00005403, PR 7018425427) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7018425418)

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