BA10C7
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Contract Value
$16,789Place of Performance
OK, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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