USED OIL FILTERS, METAL ONLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to ARCWOOD ENVIRONMENTAL, LLC under DIBBS identifier SP450026F6555, is a delivery order issued under the indefinite-delivery, indefinite-quantity base contract SP450023D0025, with a total value of $1,216.01. The award was made on July 20, 2026, and performance is governed by a base period extending from August 4, 2023, to February 3, 2026, with an option period available through August 3, 2028. The primary work scope involves the removal, packaging, transportation, and disposal of hazardous and non-hazardous wastes, including waste diesel fuel, contaminated absorbents, compressed gases, PCBs, and PFAS, under the jurisdiction of RCRA and DoD protocols, primarily supporting the California Army National Guard at Camp Roberts, CA. Delivery is FOB destination, with a required delivery date of June 5, 2027, and all items must comply with MIL-STD-129 for shipment labeling and MIL-STD-130 for unique item identification using Data Matrix barcodes and enterprise identifiers. The contractor is required to invoice via Wide Area WorkFlow and adhere to strict data security standards under NIST SP 800-171, including securing covered defense information and submitting assessment scores to the Supplier Performance Risk System. Compliance with FAR clauses governing labor standards, fair wages, paid sick leave, Buy American provisions, and prohibitions on certain foreign technologies like TikTok, Kaspersky, Huawei, and ZTE is mandatory, with flowdown requirements applied to all applicable subcontractors. The contract specifies four line items for waste collection and disposal: two for used oil filters, one for non-RCRA solid waste, and one for waste diesel fuel, each tied to specific NSNs and price reference numbers. Attachment documents include a detailed price schedule, performance work statement, pickup locations, and a CAC application guide. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2520 S33189. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, eligible under the WOSB program, and must maintain ongoing compliance
General Info
Agency
Contract Value
$1,216.01NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
