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RENTAL - STORAGE CONTAINERS

Awarded
SP450026F5973Federal

Contract Overview

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Delivery Order SP450026F5973, issued on June 26, 2026, by the Defense Logistics Agency Disposition Services, is a Firm Fixed Price award to Clean Harbors Environmental Services Inc. The contract, valued at $1,620.00, is a delivery order under base contract SP450022D0009 for the rental of three storage containers, specifically one McChord trailer and two B9679 trailers, for use during July 2026. Performance is located at Joint Base Lewis-McChord, Fort Lewis, Washington, with a final delivery deadline of May 12, 2027. The awardee is identified as a small, women-owned, and small disadvantaged business. Key administrative details include payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, and contract oversight by Ordering Officer Bradley Moehlig. While the order references an attached Statement of Work for detailed specifications, it explicitly requires the contractor to adhere to hazardous materials handling procedures, EPA waste codes, and proper manifest documentation for transport and disposal. Inspection and formal acceptance are conducted by the government at the Fort Lewis delivery point.

General Info

Clean Harbors will rent three storage containers to DLA for $1,620.00 in Washington.

Contract Value

$1,620

NAICS

531130 - Lessors of Miniwarehouses and Self-Storage Units

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SP4500-26-F-5973 Delivery Order - Clean Harbors Environmental Services

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

SP450026F5973.pdf

PDF, Low priorityother
Low

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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 SP450026F5973 posted on DIBBS. Awardee: CLEAN HARBORS ENVIRONMENTAL SERVICE (CAGE 1NFA4) Total Contract Price: $1,620.00 Award Date: 06-26-2026 Delivery order under: SP450022D0009 Line items: - RENTAL - STORAGE CONTAINERS (NSN/Part S222V00012251, PR 7017305673)

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Rpo West (36C24W)

POSTED

3 days ago

DEADLINE

in about 1 month
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