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BA10C7

Awarded
SP450026F6462Federal

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The contract awarded to Horizon Environmental Services, Inc. under solicitation SP450026F6462 is a delivery order issued against the base indefinite-delivery/indefinite-quantity contract SP450023D0013, with a total price of $16,789.00 and an award date of July 16, 2026. The work involves the handling, packaging, transportation, and disposal of hazardous waste materials at Tinker Air Force Base and other locations, including chromium-contaminated solids, lithium-ion batteries, and barium-chromium liquids, all regulated under EPA waste codes such as D006, D007, D008, and UHC codes, as well as UN3480 for battery transport. Services are performed under a firm-fixed-price structure with specific line items defined by NSN/part numbers S222V00010919, S222V00010740, and S222V00010729, and delivery is scheduled to be completed by June 1, 2027. The contractor is based in Cranberry Township, Pennsylvania, while performance occurs primarily at Tinker AFB, Oklahoma, with FOB terms referenced in the schedule but not explicitly stated. Contract administration is managed by the Defense Logistics Agency, with payment processing handled by the Defense Finance and Accounting Service in Columbus, Ohio, and primary contracting oversight provided by Erik Rundquist as the Contracting Officer, supported by Larry Kinley as the Contracting Officer’s Representative. The contract incorporates numerous Federal Acquisition Regulation clauses critical to compliance, including 52.222-41 and 52.222-42, requiring adherence to Service Contract Labor Standards and equivalent federal wage rates; 252.204-7018 and 52.204-25, prohibiting the acquisition of covered telecommunications equipment from restricted vendors; and 252.204-7020 and 52.204-12, mandating NIST SP 800-171 cybersecurity requirements and protection of covered defense information with incident reporting obligations. Payment is to be made electronically via the System for Award Management, with specific invoicing protocols implied through government voucher systems. Environmental compliance includes use of standard 55-gallon

General Info

Horizon Environmental Services awarded $18,902.87 delivery order for eight NSN parts under federal contract SP450023D0013.

Contract Value

$16,789

NAICS

562910 - Remediation Services

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SP4500-26-F-6462 Delivery Order

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

SP450026F6462 Modification P00001

PDF, High priority: read this firstmodification
High

SP4500-23-D-0013 - Horizon Environmental Solutions Corporation

PDF, Low priorityaward
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 SP450026F6462 posted on DIBBS. Awardee: HORIZON ENVIRONMENTAL SERVICES, INC (CAGE 1X6Z1) Total Contract Price: $16,789.00 Award Date: 07-16-2026 Delivery order under: SP450023D0013 Line items: - BA10C7 (NSN/Part S222V00010729) - CS04C4 (NSN/Part S222V00010740, PR 7017674802) - LP01C4 (NSN/Part S222V00010919)

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in 11 days
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