DAILY RENTAL OF A 30-YD3 LINED ROLLOFF

The Defense Logistics Agency awarded a delivery order under contract SP4500-25-D-0015 to Willow Environmental Inc, identified by CAGE code 56EC7, for the daily rental and handling of a 30-yard lined roll-off container, with a total order value of $525.00, awarded on July 15, 2026, and scheduled for completion by May 31, 2027. The contract is structured as a fixed-price commercial items agreement governed by FAR clauses 52.212-4 and 52.212-5, which establish the terms and conditions for commercial procurement and statutory compliance. Delivery occurs at Fort Rucker, Alabama, under FOB destination terms, meaning risk transfers to the government upon receipt at the designated site, with pickup originating from the contractor’s location in Coraopolis, Pennsylvania. The work involves waste transport services including placement and removal of the roll-off container, with performance required in alignment with federal regulations such as those from the DOT and EPA, and compliance with the Department of Labor Wage Determination (Revision 63, July 22, 2024). The contractor is designated as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business with NAICS 562211, requiring ongoing SAM.gov certification and eligibility verification. Personnel must obtain a Common Access Card for access to DoD facilities, and the contractor must submit multiple supporting documents including a Performance Work Statement, price schedule, pickup point locations, and transporter and facility profile sheets. Invoicing is to be conducted using DLA Form 2505 and transmitted electronically, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The broader contract has a base period running from March 25, 2025, to September 25, 2027, with a potential option period extending to March 25, 2030, and a maximum total value of $17,875,361.53. All government inspection and acceptance activities occur at the delivery location, where an authorized representative must sign for receipt, validating conformance with contract requirements.