FL06C2
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract SP450026F6556, issued by the Defense Logistics Agency under the master indefinite-delivery contract SP450022D0007, awards Industrial Waste Utilization, LLC (CAGE 1QAR9) a firm-fixed-price delivery order totaling $4,075.85 for the treatment and disposal of hazardous waste materials, including flammable liquids and coating solutions. The work is performed under a Commercial Item contract governed by FAR 52.212-4, with performance requirements tied to specific line items identified by NSNs S222V00010901, S222V00010898, and S222V00010916, each referencing detailed handling procedures outlined in attached Statement of Work documents. Delivery is FOB Destination to DLA Disposition Services in Battle Creek, Michigan, with pickup and handling governed by standardized container types—55-gallon drums (DF/DM) and 5-gallon containers (DF)—and internal tracking codes such as HIN and CLIN. The contractor, classified as an Economically Disadvantaged Women-Owned Small Business with a NAICS code of 562112, is subject to stringent regulatory compliance requirements including NIST SP 800-171 for Controlled Unclassified Information protection, Buy American Act restrictions, prohibitions on contracting with foreign entities like Kaspersky Lab, and mandatory reporting obligations for executive compensation, equal opportunity, veteran employment, and trafficking in persons. All invoices must be submitted electronically in compliance with DFARS 252.232-7003 to the payment office in Columbus, Ohio, and are subject to Government inspection and acceptance at the destination site, with quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract includes enforceable clauses on subcontractor restrictions, whistleblower protections, labor standards under the Service Contract Act, and environmental compliance for ozone-depleting substances and energy-efficient products. A 360-day post-expiration delivery window applies, with potential for a six-month service extension under FAR 52.217-8. Key administrative oversight is assigned to Contracting Officer Erik Rundquist and Authorized Government Representative Denna Crandall, with documentation supporting compliance including certificates of recycling and destruction, qualified facility lists, and transporter qualification reviews.
General Info
Agency
Contract Value
$4,328.85NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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