FL03C4

The Defense Logistics Agency awarded a delivery order under contract SP450023D0013 to Horizon Environmental Services, Inc. (CAGE 1X6Z1) on July 16, 2026, for a total price of $41,068.72, with performance obligations centered on the safe handling, packaging, transportation, and disposal of regulated hazardous waste materials such as acids, solvents, and blast media at Tinker Air Force Base, Oklahoma. The work is governed by federal environmental and transportation regulations including EPA, DOT, and DoD standards, with specific waste classifications referenced by codes like D002, D006, D007, D011, F003, and F005, and transport requirements aligned with UN3264, UN1325, and UN3175 standards. Deliveries must be completed by June 1, 2027, with the contractor’s facility located in Cranberry Township, Pennsylvania, and final delivery to a designated FOB point at Tinker AFB, where Government representatives will inspect and accept shipments upon arrival based on conformance to the Statement of Work and contractual specifications. The contract includes a full suite of FAR clauses mandating cybersecurity compliance with NIST SP 800-171, restrictions on covered telecommunications equipment, payment via electronic funds transfer or third-party arrangements, labor standards under the Service Contract Act, and preference for U.S.-flag vessels in maritime transport, though no specific packaging, labeling, or bar-coding requirements are explicitly detailed. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, using a DoD voucher system likely linked to WAWF, and invoice submissions must follow the remit-to address unless altered by an addendum. The contracting officer, Erik Rundquist, and the Contracting Officer’s Representative, Larry Kinley, manage contractual oversight, with no Contracting Officer’s Technical Representative identified. The order is structured under a firm fixed-price model, with individual line items for hazardous waste handling services priced at fixed unit rates, totaling $10,570.48 in documented CLINs, while the higher awarded amount suggests inclusion of ancillary services or cost elements not itemized in the base pricing schedule. Although the contract leverages an indefinite-quantity framework and references small business representation clauses, the offeror’s socioeconomic status, UEI, and affirmative certifications are