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 →

TX16C3

Awarded
SP450026F6892Federal

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 CLEAN HARBORS ENVIRONMENTAL SERVICE a delivery order under contract SP450025D0021, with the individual award identified as SP450026F6892, dated July 30, 2026, for a total value of $16,236.77. The contract encompasses a broad range of specialized items including paints and coatings with non-react isocyanates, fluorescent lamps, various types of flammable liquid and waste management components, and other industrial supplies identified by NSNs and purchase requisition numbers. Multiple line items are repeated across similar part numbers, indicating bulk procurement of common items such as FL03C1, FL03C2, FL03C3, TX16C3, and LAMPS FLUORESCENT INTACT, which are likely critical for maintenance, safety, or environmental compliance operations. The awardee, Clean Harbors Environmental Service, is positioned to deliver these materials under a federal contract managed by the Department of Defense, with no specific place of performance or set-aside information provided. The order is part of a larger procurement framework aimed at securing essential operational consumables through a single awarded vendor.

General Info

Clean Harbs awarded $16,236.77 DOE contract for industrial supplies, paints, fluorescent lamps, and waste management items.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F6892.pdf

PDF

SP450026F6892.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 SP450026F6892 posted on DIBBS. Awardee: CLEAN HARBORS ENVIRONMENTAL SERVICE (CAGE 1NFA4) Total Contract Price: $16,236.77 Award Date: 07-30-2026 Delivery order under: SP450025D0021 Line items: - TX16C3 (NSN/Part S222V00010881, PR 7017677336) - PAINTS/COATINGS W/ NON-REACT ISOCYANATES (NSN/Part S222V00014313, PR 7017677341) - TX06C2 (NSN/Part S222V00010961, PR 7017677340) - FL03C3 (NSN/Part S222V00010771, PR 7017677350) - BA10C7 (NSN/Part S222V00010729, PR 7017677356) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017677371) - FL03C3 (NSN/Part S222V00010771, PR 7017677357) - BA05C7 (NSN/Part S222V00010716, PR 7017676979) - FL03C1 (NSN/Part S222V00010769, PR 7017677349) - FL03C2 (NSN/Part S222V00010770, PR 7017677359) - CS14C1 (NSN/Part S222V00011114, PR 7017677372) - LP01C1 (NSN/Part S222V00010916, PR 7017677342) - RE10C3 (NSN/Part S222V00010954, PR 7017677373) - TX07C3 (NSN/Part S222V00010966, PR 7017677370) - FL03C2 (NSN/Part S222V00010770, PR 7017676975) - FL03C2 (NSN/Part S222V00010770, PR 7017677338) - FL03C1 (NSN/Part S222V00010769, PR 7017677345) - LP09C1 (NSN/Part S222V00010928, PR 7017677358) - TX16C3 (NSN/Part S222V00010881, PR 7017676977) - LP01C1 (NSN/Part S222V00010916, PR 7017676976) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017677339) - TX07C6 (NSN/Part S222V00011257, PR 7017677354) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017677351) - TX16C3 (NSN/Part S222V00010881, PR 7017676978) - RE10C3 (NSN/Part S222V00010954, PR 7017677337) (+13 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 424950
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-26-T-3745
Contract SPE8E7-26-T-3745 is a total small business set-aside solicitation issued by the Department of Defense DLA Distribution Depot Oklahoma for the procurement of 14,147 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various items such as chairs, garden tools, and radiators. The technical specifications require natural hog bristles that are boiled or steamed, a corrosion-resistant metal ferrule with a minimum wall thickness of 0.009 inches, and a handle made of either close-grained hardwood with a transparent finish or a synthetic material. The brushes must feature a cup-chiseled edge and be assembled using brush maker's cement and specific crimping or nailing methods. The contract stipulates a delivery timeframe of 67 days after order, with a required delivery date of January 4, 2027, and a need ship date of August 28, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation is managed under NAICS code 424950 and incorporates the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.
DEPOT OKLAHOMA

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
SLED
General, Graffiti & Traffic Paint And Supplies
Solicitation # 2026-36
The City of Pomona is seeking quotes for a five-year agreement to provide paint and paint-related supplies for various city departments, including the Graffiti Abatement Program and traffic maintenance for highways, parking lots, and crosswalks. Bidders can provide pricing for one, two, or all three categories: general paint, graffiti paint, and traffic paint. Requirements include delivery within three business days, color matching capabilities, and strict VOC compliance. Graffiti paint must be high-quality, flat latex exterior paint with a viscosity of 85-90, delivered in 5-gallon containers with re-sealable lids. Traffic paint specifications require low VOC acetone-based fast-dry paint or water-based traffic paint, also in 5-gallon containers. A 5-gallon sample of concrete color paint with product information and MSDS is required for testing, while paint-related supplies will be priced as a percentage discount off the manufacturer's price list. The contract will be awarded to the lowest responsive and responsible bidder based on price, quality, availability, and the bidder's capacity and reputation. All submissions must be made electronically via PlanetBids by the September 14, 2026 deadline. Awardees must adhere to strict packaging and marking requirements, ensuring all shipping tags and packing slips display the City of Pomona's purchase order number. The City emphasizes ethical conduct, prohibiting conflicts of interest and the offering of gifts to employees. Payment is typically issued within 30 days of invoice receipt and acceptance of goods. Additionally, the City prioritizes the purchase of recycled products when quality and cost are comparable to non-recycled alternatives.
City of Pomona

POSTED

12 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
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 16 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