CS11B5

The contract, awarded to Horizon Environmental Services, Inc. (CAGE 1X6Z1) under delivery order SP450026F6441 with a total price of $7,005.00, is a service-based acquisition for the handling and disposal of waste sodium hydroxide solution, classified under NAICS code 562211. It was issued as a Women-Owned Small Business (WOSB) set-aside by the Defense Logistics Agency’s Disposition Services division, with the award effective July 15, 2026, and performance required to be completed by May 31, 2027. The work is delivered under the master IDIQ contract SP450023D0013, and while the base contract value may be substantially higher, this specific delivery order is limited to the quantity of 1,500 gallons at a unit price of $4.67. The contract designates FOB destination terms, meaning title and risk transfer to the government upon receipt at the specified location, though the precise delivery point is referenced to the contract schedule and not detailed in the available data. The contractor is required to comply with strict federal regulations, including full adherence to NIST SP 800-171 cybersecurity standards for protecting controlled unclassified information, with mandatory assessments posted to the Supplier Performance Risk System and flowdown obligations to applicable subcontractors. Subcontracting is capped at 50% of total contract costs, and the contractor must ensure no part of the work involves prohibited entities such as Kaspersky Lab, Huawei, or ZTE, in accordance with applicable FAR provisions. The contract mandates compliance with a suite of labor, equity, and ethical clauses, including Equal Opportunity, Combating Trafficking in Persons, and Child Labor provisions, with alternates for veterans and workers with disabilities incorporated. The awardee, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, must maintain documentation of compliance with these socioeconomic requirements and is subject to audit and reporting under SBA and Department of Defense frameworks. Packaging, preservation, and marking are subject to only basic administrative directives, requiring that all shipments be labeled with identification numbers from Block 1 and Block 2 of the contract, without reference to MIL-STDs like 129R or 2073. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus,