FL05B5

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SP450025D0015 to Willow Environmental Inc, a small business certified as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, with a CAGE code of 56EC7. The delivery order, identified as SP450026F6508, was issued on July 17, 2026, and carries a firm-fixed-price value of $6,805.85 for the provision of 1,723 gallons of pumpable petroleum contact water contaminated with jet fuel, classified under NSN S222V00011057 and PR 7017525221. Performance is to be completed within 15 business days from task order issuance, with a target FOB delivery date of June 2, 2027, though the exact delivery location is referenced as “SEE SCHEDULE” and not specified in the award documentation. The contract is governed under FAR Part 12 for commercial items, incorporating standard clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, along with mandatory regulatory compliance clauses for equal opportunity and combating human trafficking. Payment will be processed electronically via DLA Form 2505 through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting classification code 97X4930 5CBX 001 2520 S33189. The contract’s scope and performance requirements are detailed in Attachment 1, the Performance Work Statement, which outlines facility operations and maintenance services including waste removal and fuel/water pumpable duties. The contractor is required to comply with a Department of Labor wage determination effective July 22, 2024, and must adhere to marking requirements that include application of the base contract number SP4500-25-D-0015 and the delivery order number SP4500-26-F-6508 on all packaging and documentation. Personnel accessing government facilities must complete a Common Access Card application, and the contract contains an option period extending through March 25, 2030, which could increase the total