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PURCHASE OF 30 LITER CONTAINERS

Awarded
SP450026F8282Federal

Contract Overview

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

AI Contract Overview

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DLA award SP450026F8282 is a delivery order issued on September 18, 2026, under the primary commercial items contract SP450025D0014. Awarded to Remondis Industrie Service GmbH, the order has a total contract price of 16,720.89 dollars. This procurement is managed by the Defense Logistics Agency Disposition Services for the Department of Defense to support operations at Naval Station Rota, Spain. The scope of the order involves the procurement of various hazardous material containment and cleanup supplies. Key line items include 1,000 liter IBCs, 200 liter, 60 liter, and 30 liter containers, as well as 1 CBM big bags, self-adhesive container labels, and universal absorbent pads. The order consists of numerous CLINs with unit pricing specified in Euros and includes detailed delivery instructions for the specified location.

General Info

DLA awarded Remondis Industrie Service GmbH $16,720.89 for hazardous material supplies in Spain.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,720.89

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REMONDIS INDUSTRIE SERVICE GMBH.

Award Issued Date

Documents

2

Commercial Items Contract Award SP4500-25-D-0014

PDF, High priority: read this firstcontract-document
High

Delivery Order SP4500-26-F-8282

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

AI Contract Breakdown

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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 / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F8282 posted on DIBBS. Awardee: REMONDIS INDUSTRIE SERVICE GMBH. (CAGE C8833) Total Contract Price: $16,720.89 Award Date: 09-18-2026 Delivery order under: SP450025D0014 Line items: - PURCHASE OF 30 LITER CONTAINERS (NSN/Part S222V00005389, PR 7018417238) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417242) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417223) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417249) - PURCHASE OF 30 LITER CONTAINERS (NSN/Part S222V00005389, PR 7018417252) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417255) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417218) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417243) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417253) - CONTAINER LABELS SELF-ADHESIVE (NSN/Part S222V00005448, PR 7018417213) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417227) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7018417214) - CONTAINER LABELS SELF-ADHESIVE (NSN/Part S222V00005448, PR 7018417226) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417233) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417220) - PURCHASE OF 1000 LITER CONTAINERS (IBC) (NSN/Part S222V00008993, PR 7018417216) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7018417217) - PURCHASE OF 30 LITER CONTAINERS (NSN/Part S222V00005389, PR 7018417225) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417232) - PURCHASE OF BIG BAGS, 1 CBM (NSN/Part S222V00005428, PR 7018417229) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7018417237) - ABSORBENT, UNIVERSAL, PAD, 100 CT BOX (NSN/Part S222V00013886, PR 7018417245) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417248) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417210) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7018417236) (+22 more line items)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423840
Awarded
DIBBS
BREATHER
Solicitation # SPE7LX26FBB27
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
CARTRIDGE, PURIFIER
Solicitation # SPE7MX26F058V
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
WIPE CLOTHS
Solicitation # SPE4A626FDBT0
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX26FBC12
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX26FBC72
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE7MX26F059A
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX26FBB67
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7MX26F0702
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX26FBC03
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
MAINTENANCE KIT, AIR
Solicitation # SPE4A625F118Y
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 423840
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FILTER ELEMENT, FLUID
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Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
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HARNESS, SAFETY, INDUSTRIAL
Solicitation # SPE8EJ26F169E
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

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