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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PURCHASE OF BIG BAGS, 1 CBM

Awarded

SP450026F7830Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SP450026F7830 is a delivery order issued on September 3, 2026, under the primary contract SP450022D0006. The order is awarded to SUED-MUELL GMBH & CO. KG FUER for the purchase of 20 big bags with a 1 CBM capacity, specifically intended for asbestos roof tiles. The total cost for this delivery order is 320.00 EUR. The procurement falls under NAICS code 326111 and is managed by the Department of Defense. The period of performance for this specific order spans from September 1, 2024, to February 2, 2027, with a final delivery deadline established for July 20, 2027. This order is part of a larger commercial items contract originally awarded on March 1, 2022, which had a total value of 4,034,592.50 EUR.

General Info

DLA awarded SUED-MUELL GMBH 320 EUR for 20 asbestos roof tile big bags.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$320

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUED-MUELL GMBH & CO. KG FUER

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SP4500-22-D-0006 - Award for Commercial Items

PDF•award

SP4500-26-F-7830 Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP450026F7830 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $320.00 Award Date: 09-03-2026 Delivery order under: SP450022D0006 Line items: - PURCHASE OF BIG BAGS, 1 CBM (NSN/Part S222V00005428, PR 7018186020)

Similar Contracts

Same NAICS industry code

Supply of O-Rings (NSN 5331-01-616-0727)This subcontract involves the supply of 178 O-rings meeting NSN 5331-01-616-0727 specifications for prime contractors supporting Department of Defense land supply chain contracts. The items must be manufactured or sourced and delivered to DLA Distribution New Cumberland. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for waterproof and greaseproof bags, and MIL-STD-129 and MIL-STD-130N for marking. Additionally, the contractor must ensure compliance with RP001 palletization requirements and 29 CFR 1910.1200 safety regulations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Precision CSI O-Ring Supply (SDV Application)This subcontract for the Department of Defense and Navsup Weapon Systems Support Mech involves the supply of specialized O-rings with NIIN 017230380 for Seal Delivery Vehicle projects. The manufacturer must produce these components according to Technical Data Package Version O02 and adhere to Special Emphasis Material Level I control procedures. Deliverables include the physical O-rings, Quality Assurance certification, and GHS compliant labels and SDSs in accordance with 29 CFR 1910.1200. To fulfill the contract requirements, the provider must maintain a Level I Scope Of Certification and utilize PKI/CAC for ECDS system access. The opportunity was posted on September 25, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 326111 for the production of high-precision components.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Supply of O-Rings (NSN 5331999252991)This subcontract involves the manufacture or procurement of 20 O-rings meeting NSN 5331999252991 specifications for the Department of Defense Land Supply Chain agency. The contractor must ensure all materials are asbestos-free according to FED-STD-313 and mercury-free per RQ011. All items must be packaged and labeled in strict accordance with MIL-STD-2073-1E, MIL-DTL-117, and MIL-STD-129. The delivery of the 20 units is set as FOB origin to the destination zip code 17070-5002 in New Cumberland. This requirement falls under NAICS code 326111 and was posted on September 24, 2026, with a response deadline of September 29, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 16 hours

O-Ring Component Supply (NSN 5331014453101)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of O-ring components identified by NSN 5331014453101 for prime contractors. The contractor is responsible for ensuring all materials meet Destination Inspection requirements and are prepared for FOB Origin shipping. Performance of the contract takes place at Tinker AFB. The agreement requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations as well as FAR 52.204-24 telecommunications standards. This opportunity falls under NAICS code 326111, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Insulation (P/N TC74187-101)This subcontract involves the supply of 59 units of specialized vehicular insulation, specifically Bertson Manufacturing Inc part number TC74187-101 with NSN 2540219139484, for combat vehicles. The materials are intended for prime contractors supporting DLA Land and Maritime supply contracts under the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The provider is responsible for manufacturing or sourcing the insulation and ensuring all Safety Data Sheets comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Marine Fabric/Material SupplyThis subcontract for the Department of Defense Fluid Handling Division involves the sourcing and delivery of raw materials for prime contractors. The supplier is responsible for providing marine-grade weather-resistant fabrics, reinforced vinyl, or specialized alloys that adhere to NSN 2040-01-531-7342 specifications. All materials must be delivered as rolls or sheets to the fabricator and must be accompanied by necessary certifications, such as material data sheets or mill test reports. The project is categorized under NAICS code 326111 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331014813965)This subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 47 specialized O-rings under NSN 5331014813965. The components must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications, with all marking and packaging performed according to MIL-STD-2073-1D and relevant procedural standards. The project falls under NAICS code 326111 and is designated for performance in Tracy, California. Interested parties must respond by October 5, 2026, to fulfill the requirements for these prime contractor supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Seat Cushions (NSN 2540007373309)This subcontract involves the manufacture and supply of two vehicular seat cushion units, identified by NSN 2540007373309, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance based in Mechanicsburg, Pennsylvania. Production must adhere to strict quality and compliance standards, including First Article Testing and sampling plans based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain ITAR/EAR compliance and hold CMMC Level 2 certification to meet security requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CCOM Election Warehouse Plastic Bags, Slider Bags

Solicitation # B2728110

Solicitation B2728110 is a micro purchase opportunity issued by the City of Philadelphia for the procurement of election warehouse plastic bags and slider bags. The contract is governed by the City of Philadelphia Terms and Conditions for Micro Purchase, with a price ceiling of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest responsible and responsive seller. The contract term is 365 days from the effective date, and performance will take place in Philadelphia, Pennsylvania. To be considered, sellers must submit electronic quotes via the PHLContracts portal and provide a signed Consent and Authorization Agreement. Mandatory requirements include answering all portal questions and accepting the bid terms and conditions. While the Local Business Entity program does not apply to small order purchases, sellers must still indicate their LBE status to proceed. Optional submission of an LGBTQ Applicant Opportunity Data Form is permitted to support diversity and inclusion efforts. Insurance requirements include statutory limits for Workers Compensation and Employers Liability, as well as 300,000 dollars per occurrence for automobile liability covering owned, non-owned, and hired vehicles. However, contractors providing supplies exclusively via common carrier are only required to maintain general liability insurance. The City retains sole discretion in determining the acceptability of any proposed alternate products.

City Commissioners

POSTED

DEADLINE

Architectural Glass SupplierThis subcontract for the Parish of Ascension involves the supply of specialized architectural glazing for French doors as part of the Donaldsonville Courthouse Phase 2 Renovations. The supplier is responsible for providing clear glass and a variety of decorative options, including textured, V-grooved, and screen-printed panels, ensuring all materials meet the necessary manufacturer specifications for proper integration. The opportunity was posted on September 24, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 326111, the contract focuses on the delivery of high-quality glass panels to prime contractors to support the completion of the courthouse renovation project.

Parish of Ascension

POSTED

DEADLINE

Run-Flat Kit, Insert SupplierThis subcontract, issued by the Department of Defense through the Red River Receiving Building, requires the manufacture or sourcing of 85 Run-Flat Kit Inserts under NSN 2640-01-563-1421. The supplier must ensure all inserts meet TYPE I (CODE S) shelf-life requirements of 60 months and adhere to strict packaging and marking standards per RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111, with performance located in Texarkana, Texas. Interested parties must submit responses by October 5, 2026, to support prime contractors delivering these specialized tire insert systems to DLA supply contracts.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Critical Safety Item (CSI) O-Ring ManufacturerThis subcontract under the Department of Defense Land Supply Chain involves the manufacture of 208 high-precision O-Rings, specifically NSN 5331000149545, for prime contractors on DLA and Navy projects. The manufacturer must adhere to Navy Critical Safety Item standards and technical specifications using precision molding and cutting equipment. Performance will take place in Tracy, California, under NAICS code 326111. The contractor is required to maintain SAE AS9100 certification and ensure full compliance with MIL-STD-129. Additionally, the contract mandates strict supply chain traceability in accordance with DLAD Procurement Notes C03 and the provision of all necessary quality certifications upon delivery. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-304M

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-26-T-5538

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2487

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5531

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5529

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Solicitation SPE8ES-26-T-2862 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of polyurethane coating, identified by NSN 8010-01-610-5997. The requirement is for a quantity of 5 gallons with a required delivery date of September 30, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to facilities in Jefferson City, Missouri, and must be shipped via traceable means. The item is classified as a Type I item with a non-extendable shelf life of 12 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-129 and MIL-STD-2073-1E. Because the material is hazardous, the supplier must comply with IP025 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and specific hazardous communication labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0119

Solicitation SPE8ES-26-Q-0119 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one 55-gallon drum of primer coating, specifically Resin Epoxy Line-X LLC part number SX-BK100B-435LB (NSN 8010-01-690-9694). The requirement specifies a delivery timeline of 60 days after receipt of order (ADO) with the destination for inspection, acceptance, and delivery being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The item is subject to a non-extendable 12-month shelf life and must be stored between 60 and 100 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, including compliance with the Hazard Communication Standard and the submission of Safety Data Sheets prior to award. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Quotations are due by October 2, 2026, and must remain valid for 90 days.

POSTED

about 8 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS