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PURCHASE OF 30 LITER CONTAINERS

Awarded
SP450026F5303Federal

Contract Overview

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Defense Logistics Agency award SP450026F5303 is a delivery order issued on May 29, 2026, under the primary contract SP450022D0006. The contract was awarded to SUED-MUELL GMBH & CO. KG FUER for a total price of 10,825.00 dollars. This firm-fixed-price agreement falls under NAICS code 326199 and is managed by the Department of Defense for the procurement of various hazardous waste containers intended for use at USAG Rheinland-Pfalz. The scope of the order includes the purchase of multiple container sizes, specifically 30 liter, 60 liter, 120 liter, 200 liter, and 600 liter IBC containers. Key deliverables highlighted in the documentation include 10 units of 600L IBC containers and 50 units of 60L plastic containers. The period of performance for this delivery order is scheduled to conclude on February 2, 2027, and the agreement adheres to standard FAR and DFARS clauses for commercial products and services.

General Info

DLA awarded SUED-MUELL GMBH $10,825 for hazardous waste containers by February 2, 2027.

Contract Value

$12,651.94

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

DEU

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-5303

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 SP450026F5303 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $10,825.00 Award Date: 05-29-2026 Delivery order under: SP450022D0006 Line items: - PURCHASE OF 30 LITER CONTAINERS (NSN/Part S222V00005389, PR 7016972460) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005419, PR 7016972453) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005411, PR 7016972379) - PURCHASE OF 200 LITER CONTAINERS (NSN/Part S222V00005416, PR 7016972455) - PURCHASE OF 120 LITER CONTAINERS (NSN/Part S222V00005407, PR 7016972381) - PURCHASE 600 LITER CONTAINERS (IBC) (NSN/Part S222V00012361, PR 7016972459) - PURCHASE OF 60 LITER CONTAINERS (NSN/Part S222V00005394, PR 7016972385)

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