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LP03C1

Awarded
SP450026F6844Federal

Contract Overview

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C & C ENVIRONMENTAL INC was awarded a delivery order under the Defense Logistics Agency’s contract SP450025D0013 with the order number SP450026F6844, valued at $10,967.50, and issued on July 29, 2026. The contract encompasses the pickup, transportation, and disposal of hazardous and non-hazardous waste materials including non-RCRA liquids, transformer oil, and waste fuels, with work performed at designated government sites in Devens, Massachusetts, primarily at IPBO WHSE BLDG 3574 and other locations on Main and South Post. The contract is structured as a commercial item acquisition under FAR Part 12 and incorporates firm-fixed-price line items for specific waste types, each identified by NSN/PART codes and associated purchase request numbers, with packaging requirements specifying container types such as 55-gallon drums and 5-gallon containers marked with HIN codes, PR numbers, and PRL codes as per Block 1 and 2 identification protocols. The base performance period spans from February 3, 2025, to August 2, 2027, with an optional extension through February 2, 2030, and delivery deadlines aligned with a June 14, 2027 cutoff. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing reporting obligations under FAR 52.219-28 to maintain eligibility. Key contract clauses include indefinite quantity authority, options to extend services and contract term, accelerated payments to small business subcontractors, prohibitions on covered telecommunications equipment and Bytedance applications, and federal supply chain security orders. Inspection and acceptance occur at the delivery point, with the government responsible for verifying conformance to contract terms and regulatory designations including EPA and DOT classifications. Invoicing must use DLA Form 2505, and payments are processed by DFAS in Columbus, Ohio. Contract administration is managed by Chad Hankins and Jose Acevedo of DLA Disposition Services, while contractor personnel are subject to security and OPSEC requirements under DLAD clauses H14 and H16. Supporting documentation includes a detailed performance work statement, pickup locations, surveillance checklists, and invoicing templates, though no specific MIL-STD packaging standards or bar-coding requirements are cited.

General Info

C&C Environmental Inc. awarded $10,967.50 delivery order under DLA contract for multiple NSN parts with duplicated items.

Contract Value

$10,567.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

Contract SP4500-25-D-0013 Award for Environmental Services

PDF, High priority: read this first8 pages · contract-document
High

Delivery Order SP4500-26-F-6844 for Compressed Gas and Waste Resin

PDF, High priority: read this first21 pages · delivery-order
High

SP450026F6844 P00001 Modification

PDF, High priority: read this first2 pages · modification
High

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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 SP450026F6844 posted on DIBBS. Awardee: C & C ENVIRONMENTAL INC (CAGE 79CE5) Total Contract Price: $10,567.50 Award Date: 07-29-2026 Delivery order under: SP450025D0013 Line items: - LP03C1 (NSN/Part S222V00010808)

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NAICS: 325520
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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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