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, September 16 at 2:00 PM EDT

Register Free →

RE10C4

Awarded
SP450026F6442Federal

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 CLEAN HARBORS ENVIRONMENTAL SERVICES under DLA’s SP450022D0011 base contract with delivery order SP450026F6442, is a Firm Fixed Price arrangement valued at $5,148.28 with an award date of July 15, 2026. The work involves the provision of specific hazardous waste management services and associated materials, including lamps and components identified by NSNs such as S222V00010853, S222V00010966, and S222V00012635, with deliveries scheduled to be completed no later than May 31, 2027. Performance is primarily tied to Mountain Home Air Force Base, Idaho, with inspection and acceptance occurring at the designated delivery point by authorized government representatives. The contractor must comply with strict identification and marking standards per MIL-STD-130 and MIL-STD-129, ensuring all items are labeled with machine-readable data matrix symbols containing enterprise identifier, serial number, original part/batch number, and government acquisition cost. Packaging and preservation requirements are limited to marking compliance without additional environmental or structural specifications. Contract administration is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required through WAWF, and the Contracting Officer Erik Rundquist oversees the order, while the COTR assignment remains pending. The contractor is certified as a Small Business with additional designations as a Service-Disabled Veteran-Owned, Women-Owned, and Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under subcontracting, executive compensation, trafficking prevention, and employment verification clauses. Special requirements include prohibitions against contracting with covered entities such as Kaspersky Lab, adherence to labor standards, restrictions on foreign-flagged ocean transport, and options for contract extension of up to six months. Attachments outline required documentation such as recycling and destruction certificates, work checklists, and signed SF1449 forms, though the full Statement of Work remains inaccessible. The contract incorporates multiple FAR and DFARS clauses governing ethics, whistleblower protections, subcontracts, and environmental compliance, with no identified organizational conflict of interest or security clearance provisions.

General Info

CLEAN HARBORS to supply specialized lamps under DLA contract SP450022D0011 for $5,148.28 effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,148.28

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CLEAN HARBORS ENVIRONMENTAL SERVICEView Profile

Award Issued Date

Documents

(2)

SP450026F6442.pdf

PDF

SP450026F6442.pdf

PDF

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP450026F6442 posted on DIBBS. Awardee: CLEAN HARBORS ENVIRONMENTAL SERVICE (CAGE 1NFA4) Total Contract Price: $5,148.28 Award Date: 07-15-2026 Delivery order under: SP450022D0011 Line items: - RE10C4 (NSN/Part S222V00010853, PR 7017459389) - TX07C3 (NSN/Part S222V00010966, PR 7017459444) - TX07C4 (NSN/Part S222V00010864, PR 7017459007) - TX12C3 (NSN/Part S222V00010867, PR 7017459391) - NR01C2 (NSN/Part S222V00010934, PR 7017459399) - TX13C1 (NSN/Part S222V00010870, PR 7017459384) - FL08C3 (NSN/Part S222V00010793, PR 7017459434) - TX07C6 (NSN/Part S222V00011257, PR 7017459396) - TX07C4 (NSN/Part S222V00010864, PR 7017459397) - LAMPS, METAL HALIDE AND METAL HYDRIDE (NSN/Part S222V00012576, PR 7017459398) - TX07C3 (NSN/Part S222V00010966, PR 7017459438) - RE12C4 (NSN/Part S222V00011222, PR 7017459386) - TX07C3 (NSN/Part S222V00010966, PR 7017459400) - TX12C1 (NSN/Part S222V00010865, PR 7017459405) - LP04C3 (NSN/Part S222V00010924, PR 7017459387) - RE10C4 (NSN/Part S222V00010853, PR 7017459402) - TX07C3 (NSN/Part S222V00010966, PR 7017459403) - FL02C1 (NSN/Part S222V00010764, PR 7017459446) - RE10C4 (NSN/Part S222V00010853, PR 7017459451) - TX07C2 (NSN/Part S222V00010965, PR 7017459485) - RE12C4 (NSN/Part S222V00011222, PR 7017459006) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017459392) - TX07C6 (NSN/Part S222V00011257, PR 7017459404)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3844
Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS