FL03C1

The contract SP450026F6424, awarded to WILLOW ENVIRONMENTAL INC with CAGE code 56EC7, is a firm fixed-price delivery order under the base contract SP450025D0015, issued by the Defense Logistics Agency’s Disposition Services – Environmental Business Services. The total value of this specific delivery order is $21,284.37, with performance required at Fort Rucker, Alabama, and a delivery deadline of May 31, 2027. The contract encompasses a broad range of environmental waste management and material supply services, including the handling and disposal of hazardous and non-hazardous materials such as oil-based and latex paints, fluorescent lamps, absorbents, and petroleum-contaminated debris, all governed by RCRA and EPA waste codes. The contractor is obligated to comply with federal environmental regulations and deliver items in accordance with the attached Statement of Work and specifications referenced through item identifiers and unit codes. The contract is designated as a Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside under NAICS code 562211 for environmental remediation services, and the contractor has certified its eligibility under these programs. Performance is governed by FAR 52.212-4 and 52.212-5 commercial items clauses, indicating the acquisition is treated as a commercial transaction with price being the primary award factor. Delivery is FOB destination at Fort Rucker, with the government responsible for inspection and acceptance upon receipt. Invoicing must follow the DLA Form 2505 Excel template, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under net 30-day terms. Contractors must submit required documentation including facility and transportation profiles, a CAC application, and adherence to DoD logistics practices, though specific MIL-STD packaging or labeling standards are not cited. The base contract extends through September 2027 with a potential 30-month option period through March 2030, but this delivery order’s scope is limited to the stated line items and associated quantities. The contracting officer, Raymond Empie, and the COR, Michael Cohen, oversee administration, with contractual compliance supported by attachments detailing procedures, locations, and reporting formats.