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 →

DAILY RENTAL OF A 20-YD3 LINED ROLLOFF

Awarded
SP450026F6859Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SP450022D0011 to CLEAN HARBORS ENVIRONMENTAL SERVICE, identified by CAGE code 1NFA4, for a total value of $5,343.50, with the award issued on July 30, 2026. The order corresponds to line item TX06B6, associated with NSN/part number S222V00011566 and purchase request 7017680069, and is part of a federal procurement action managed through the DIBBS platform. The contract is classified as a federal award with no specific set-aside designation, and the place of performance and office address details are not specified in the provided data, though the contracting agency is clearly the Department of Defense through the Defense Logistics Agency. All relevant documentation can be accessed via the designated DIBBS link associated with the award.

General Info

Clean Harbors awarded $5,343.50 by DLA on July 30, 2026, for NSN S222V00011566 under contract SP450022D0011.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,069.26

NAICS

562112 - Hazardous Waste CollectionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CLEAN HARBORS ENVIRONMENTAL SERVICEView Profile

Award Issued Date

Documents

(3)

SP450026F6859.pdf

PDF

SP450026F6859.pdf

PDF

SP450026F6859_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SP450026F6859 posted on DIBBS. Awardee: CLEAN HARBORS ENVIRONMENTAL SERVICE (CAGE 1NFA4) Total Contract Price: $6,069.26 Award Date: 07-30-2026 Delivery order under: SP450022D0011 Line items: - DAILY RENTAL OF A 20-YD3 LINED ROLLOFF (NSN/Part S222V00013094, PR 7017789031)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 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