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CS10C1

Awarded
SP450026F6439Federal

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The Defense Logistics Agency awarded a firm fixed price commercial item contract under solicitation SP450026F6439 to Willow Environmental Inc, a small business certified as a Women-Owned and Economically Disadvantaged Women-Owned Small Business, for hazardous waste transportation and logistics services. The contract, executed under the master agreement SP450025D0015 with a base period from March 25, 2025, through September 25, 2027, and a potential option period extending to March 25, 2030, has an estimated total value of up to $17,875,361.53. Services involve the pickup, transport, and disposal of regulated hazardous waste, primarily at FACILITY FB6241 in Meridian, MS, and other designated pickup locations across the Gulf Coast region, with delivery terms set at FOB destination. The work is governed by the Performance Work Statement and requires strict compliance with EPA waste codes, Department of Labor wage determinations, and hazardous material handling regulations, with performance monitored via the KTR Work Surveillance Checklist. All deliveries must adhere to marking and tracking requirements including PR/PRLI codes, item numbers, EPA waste identifiers, and transporter data, with invoicing conducted exclusively through DLA Form 2505 and accepted via electronic data interchange. Contractual obligations are reinforced through the incorporation of key FAR clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which establish commercial item terms, certifications, and representations, including affirmative commitments to equal opportunity and anti-human trafficking policies. The contractor is required to obtain Common Access Cards for personnel accessing government facilities, submit facility and transporter profile sheets, and maintain active registration in SAM.gov as a WOSB/EDWOSB. Contract administration is managed by Contracting Officer Raymond Empie, with oversight provided by the Contracting Officer’s Representative Jason Mattson, and payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no MIL-STD packaging or marking specifications, but demands compliance with general safety and regulatory standards for hazardous waste transport, with final inspection and acceptance performed solely by a government representative at the delivery point. All submissions and compliance documentation must be furnished as specified attachments, and the award was determined under a trade-off process under FAR Part

General Info

WILLOW ENVIRONMENTAL INC awarded $4,043.89 for two NSN items under DLA contract SP450025D0015 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,043.89

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WILLOW ENVIRONMENTAL INCView Profile

Award Issued Date

Documents

(2)

SP450026F6439.pdf

PDF

SP450026F6439.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F6439 posted on DIBBS. Awardee: WILLOW ENVIRONMENTAL INC (CAGE 56EC7) Total Contract Price: $4,043.89 Award Date: 07-15-2026 Delivery order under: SP450025D0015 Line items: - CS10C1 (NSN/Part S222V00010747, PR 7017496545) - FL03C4 (NSN/Part S222V00010772, PR 7017496544)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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