RE10C4

The contract SP450026F6400, awarded on July 15, 2026, to Willow Environmental Inc. under the master contract SP450025D0015, is a firm-fixed-price delivery order valued at $4,308.53 for environmental waste handling and logistics services in support of Department of Defense operations. The awardee, certified as a Women-Owned Small Business, Economically Disadvantaged WOSB, and Small Disadvantaged Business under NAICS 562211, provides services related to the collection, handling, and disposition of regulated and non-hazardous industrial waste, including used antifreeze, petroleum-contaminated absorbents, and contaminated soils. Deliverables are specified through five line items tied to unique NSNs and purchase request numbers, all of which fall under the broader scope of the parent contract that spans a base period from March 25, 2025, to September 25, 2027, with an optional extension to March 25, 2030, and a maximum total value of $17,875,361.53. Performance is required at multiple DoD facilities across the Gulf Coast region, including Cairns AAF and Fort Rucker, with delivery FOB destination and inspection occurring upon receipt by government representatives. The contractor must comply with detailed administrative, packaging, and labeling requirements, ensuring all shipments are marked with specified contract identifiers using block printing and linked to internal logistics systems. Compliance is further governed by FAR clauses covering equal opportunity, combating human trafficking, and commercial item terms, while subcontracting and reporting obligations stem from socioeconomic certifications. The contract mandates submission of multiple attachments, including a Performance Work Statement, price schedule, pickup location details, a KTR surveillance checklist, DLA Form 2505 invoice templates, CAC applications, and facility and transporter profile sheets. Personnel require Common Access Cards for installation access, and all invoicing must follow DLA procedures through either EDI or manual submission to the designated payment office in Columbus, Ohio. The Contracting Officer’s Representative is Michael Cohen, and the Contracting Officer is Raymond Empie, with no identified Contracting Officer’s Technical Representative. No explicit evaluation factors or organizational conflict of interest provisions are stated, and while specific MIL-STD packaging standards are not cited, adherence to DoD logistics and EPA waste codes is implied. The contract operates