Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NON RCRA LIQUIDS, WATER-BASED, PUMPABLE

Awarded

SP450027F0120Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SP450027F0120 was awarded on October 7, 2026, by the Defense Logistics Agency to Black Gold Industries for a total price of 10,250.00 dollars. This specific order is for the handling of non-RCRA, water-based, pumpable liquids, identified by NSN/Part S222V00011187 and PR 7018665870, falling under NAICS code 562219. This award is a delivery order issued under the broader Port Hueneme Regional HW Disposal Contract, SP450023D0007. The master contract, which has a total potential value of 8,799,936.20 dollars and an option period extending through December 19, 2027, covers the comprehensive removal, transportation, and disposal of both hazardous and non-hazardous wastes.

General Info

DLA awarded Black Gold Industries $10,250 for non-RCRA liquid waste disposal services.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,250

NAICS

562219 - Other Nonhazardous Waste Treatment and Disposal

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLACK GOLD INDUSTRIES

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Port Hueneme Regional HW Disposal Contract (SP4500-23-D-0007)

award

High

Delivery Order SP4500-27-F-0120

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP450027F0120 posted on DIBBS. Awardee: BLACK GOLD INDUSTRIES (CAGE 0XAV8) Total Contract Price: $10,250.00 Award Date: 10-07-2026 Delivery order under: SP450023D0007 Line items: - NON RCRA LIQUIDS, WATER-BASED, PUMPABLE (NSN/Part S222V00011187, PR 7018665870)

Similar Contracts

Same NAICS industry code

Val Côté Lagoon Sludge Removal

Solicitation # tender_22278

The Val Cote Lagoon Sludge Removal project, identified by solicitation number RFB26-87, is a procurement initiative issued by the Ontario Clean Water Agency under the Government of Ontario. The project focuses on sludge removal services within the province of Ontario. The solicitation was posted on October 9, 2026, with a response deadline of November 5, 2026, at 5:00 PM. Primary procurement contact for this effort is Rashmi Vatish. The bidding process requires a qualification envelope, although separate technical and commercial envelopes are not utilized. Bidders must submit a comprehensive set of documentation, including a bid cover sheet, document check sheet, form of offer, health and safety declaration, references, subcontractor details, and a rate bid form. Evaluation is based on a no-ranking awarding strategy, with detailed criteria outlined in the project's evaluation of bids documentation. The contract is governed by supplementary general conditions and a specific agreement between the Ontario Clean Water Agency and the contractor.

Ontario Clean Water Agency

POSTED

DEADLINE

Mattress Recycling and By-Product RecoveryThis subcontract for Mattress Recycling and By-Product Recovery supports waste management projects for the City of Kawartha Lakes. The selected provider will be responsible for processing collected mattresses by utilizing industrial shredders and separation equipment to dismantle them and recover steel, foam, and fabric. Beyond processing, the contractor is tasked with marketing and selling the resulting by-products and ensuring the proper disposal of all non-recyclable materials. To ensure operational safety and legality, the contractor must maintain Environmental Compliance Approval and adhere to all OHSA regulations. Key deliverables include the physical delivery of processed materials and the submission of detailed program data reports. Interested parties must submit their responses by October 29, 2026.

City of Kawartha Lakes

POSTED

DEADLINE

Earthwork Material Disposal and Picked at Facility

Solicitation # BD-27-1256-DNVR1-DVRPD-133996

Solicitation BD-27-1256-DNVR1-DVRPD-133996 is an open market request issued by the Town of Danvers, Massachusetts, specifically through the DNVR1 Purchasing department. The scope of work focuses on earthwork material disposal and pickup at a facility. The primary point of contact and purchaser for this requirement is Judy Smith, located at One Sylvan Street, Danvers, MA 01923. The solicitation was posted on October 8, 2026, with a bid opening deadline set for October 22, 2026, at 11:00 AM. Performance and delivery are designated for the One Sylvan Street address in Danvers. While the solicitation identifies a specific line item for earthwork material disposal, the provided documentation does not list a total contract value, unit pricing, or specific evaluation factors for the award.

DNVR1 - Purchasing

POSTED

DEADLINE

Waste Water Tank Pump-Out and DisposalThis subcontract involves the pump-out and disposal of waste water and biodegradable detergent for prime contractors working on Ocean County Solid Waste Management projects in New Jersey. The scope of work specifically requires the use of vacuum trucks to empty a 680-gallon fiberglass coated double steel wall tank, identified as UST E-121, which contains cleaning water from a parking garage deck. The selected contractor must strictly adhere to all state and federal laws governing the transport of waste water. Upon completion of the services, the contractor is required to deliver the empty tank and provide official disposal certification. The response deadline for this opportunity is October 27, 2026.

Solid Waste Management

POSTED

DEADLINE

Wastewater Treatment Plant Magnetite Removal Project

Solicitation # IFB-128180

The Wastewater Treatment Plant Magnetite Removal Project is a solicitation by the Town of Front Royal, Virginia, for a lump sum and unit price construction contract. The scope of work involves the mobilization, solids testing, pumping, removal, dewatering, hauling, and disposal of approximately 500 dry tons of wastewater solids mixed with magnetite from process tanks at the Front Royal Wastewater Treatment Plant. Key deliverables include producing dewatered sludge that meets the EPA SW-846 Method 9095 paint filter test for acceptance at the Battle Creek Landfill in Luray, VA. The project also encompasses concrete repair for the ATAD and SNDR process tanks and the provision of any necessary temporary facilities. Notably, the use of geotextiles for dewatering is explicitly prohibited. The contract will be awarded to the lowest responsive and responsible bidder, with submissions due by October 16, 2026, at 11:00 am via the eVA portal or physical delivery. Bidders must provide a 5 percent bid security and a comprehensive qualifications statement including experience, equipment lists, and audited balance sheets. The project is subject to Davis-Bacon wage requirements, the Build America, Buy America Act, and American Iron and Steel provisions. Performance and payment bonds, along with workers' compensation and liability insurance, are required prior to the Notice to Proceed. Payment is processed monthly at 95 percent of completed work and stored materials, with the remaining balance held as retainage.

Town of Front Royal

POSTED

DEADLINE

Mainframe Hardware Logistics and Secure DisposalThis subcontract for the Social Security Administration, managed by the Office of Acquisition and Grants, focuses on mainframe hardware logistics and secure disposal. The selected provider will support prime contractors by managing the shipping and delivery of mainframe components, as well as the storage, sanitation, and disposal of decommissioned hardware. All activities must strictly adhere to government-mandated protocols to ensure the secure handling of sensitive equipment. A critical requirement of the contract is full compliance with agency cybersecurity and data breach programs to protect government information. The service provider is responsible for maintaining a rigorous audit trail, which includes the provision of delivery receipts and certified certificates of destruction for all disposed hardware. This effort falls under NAICS code 562219.

Office of Acquisition and Grants

POSTED

DEADLINE

in about 18 hours

Window Demolition and Debris RemovalThis subcontract for Window Demolition and Debris Removal involves the removal and disposal of 14 glass block window assemblies at the Florida School for the Deaf and the Blind. The scope of work requires the removal of units including all associated mortar, anchors, sealants, and flashing from rooms located on the first and second floors. The selected contractor is responsible for transporting and disposing of all debris off-site in strict accordance with local and state environmental regulations. Final deliverables include cleared window openings and the provision of official disposal documentation. The response deadline for this opportunity is November 16, 2026.

Florida School for the Deaf and the Blind

POSTED

DEADLINE

in about 1 month

Specialized Battery Recycling (Lithium-Ion & Alkaline)This subcontract for Specialized Battery Recycling focuses on the collection and processing of hazardous battery waste for prime contractors working on City of Edinburgh Department of Solid Waste Management projects. The scope of work includes the management of mixed household alkaline batteries as well as high-risk materials such as leaking, damaged, or swollen Lithium-Ion batteries. To ensure safety and compliance, the contractor must utilize specialized hazardous material containment bins and fire-safe transport containers to facilitate the secure disposal and recycling of all battery waste. Qualified providers must hold mandatory RCRA and DOT hazardous waste handling certifications to perform these services. The opportunity is categorized under NAICS code 562219 and was posted on October 2, 2026, with a response deadline of October 20, 2026. Interested parties can find further details through the City of Edinburg procurement portal.

POSTED

DEADLINE

Certified Electronics Recycling and Material RecoveryThis subcontract for Certified Electronics Recycling and Material Recovery supports prime contractors on projects for the City of Edinburgh Department of Solid Waste Management. The scope of work involves the sorting, processing, and recovery of precious metals from e-waste, specifically targeting computing devices, displays, and consumer electronics. The contractor is responsible for utilizing industrial shredders and recovery systems to process these items, including the recycling of hazardous scrap such as broken CRT glass, and must provide final processed materials along with detailed settlement reports. To ensure environmental and data security standards, the contractor must hold either SERI R2v3 or e-Stewards certification and maintain strict compliance with HIPAA and GLBA regulations. This opportunity falls under NAICS code 562219, with a response deadline set for October 20, 2026.

POSTED

DEADLINE

Grinding of Wood Materials - North Huron Landfill

Solicitation # PW-14-2026

The Township of North Huron has issued Request for Quotation PW-14-2026 for the grinding of approximately 3,000 cubic meters of stockpiled wood materials, including clean brush logs and stumps, at the North Huron Landfill located at 86165 Currie Line, Wingham, Ontario. The successful contractor is responsible for providing all labor, equipment, supervision, fuel, and permits to process the material into a consistent wood-chip product suitable for on-site use or disposal. Key deliverables include the removal of metal and oversized contaminants and the stockpiling of processed material at a location designated by Township staff. The work is intended for completion during the fall of 2026, with payment based on a submitted unit rate and quantities confirmed by the Township. Qualified proponents must provide a completed pricing schedule, a description of their technical approach and equipment, a proposed project schedule, and evidence of relevant experience. Mandatory requirements include proof of Workplace Safety and Insurance Board clearance and Commercial General Liability insurance of at least 5 million dollars per occurrence, naming the Township of North Huron as an additional insured. While the base scope is 3,000 cubic meters, an addendum clarifies that any requested hourly rates will only apply to work exceeding this amount. Quotations are due by 2:00 p.m. local time on Friday, October 16, 2026. The contract will be awarded based on best value, considering total cost, schedule adherence, equipment capacity, and demonstrated capability.

The Township of North Huron

POSTED

DEADLINE

Sludge Hauling/Disposal Services

Solicitation # C-2026-0001

The City of Amsterdam, New York, is soliciting bids for wastewater sludge hauling and disposal services under procurement number C-2026-0001. The selected contractor will be responsible for transporting approximately 5,000 wet tons of sludge cake annually from the wastewater treatment plant located at 176 Quist Road to an approved disposal facility. The initial contract term is one year, beginning November 1, 2026, with the possibility of two optional one-year renewals, not to exceed a total duration of 36 months. Services will be provided on an as-needed basis, with the City providing a removal schedule by the end of the week prior to the required pickup. Award decisions will be based on a combination of bid prices for a 32-ton load, specifically evaluating the cost per pickup for hauling and the price per ton for disposal. Bidders must submit a five-page bid package in ink or typewritten format to the City Clerk by 11:00 AM on October 26, 2026; email submissions are prohibited. Required documentation includes the completed bid form, all necessary hauling and disposal permits, and a certificate of insurance. Insurance requirements are comprehensive, including general liability, auto liability, contractual liability, pollution liability, and an umbrella policy of 4 million dollars. Additionally, the contract includes a fuel price adjustment per NYSDOT Item 698.05 and requires strict adherence to Federal and New York State sludge disposal regulations.

City of Amsterdam

POSTED

DEADLINE

Annual Electronics Recycling Services for the IT Department

Solicitation # 2026-ITB-128

The City of Lakeland Department of Information Technology is soliciting bids for annual electronics recycling services to dispose of old computers, laptops, and other electronic equipment. The selected vendor will be responsible for monthly pickups from Lakeland Electric at 501 East Lemon Street, with the flexibility to handle additional pickups for bulk specialty items. Critical technical requirements include the proper disposal of batteries and the mandatory DoD wiping or destruction of all hard drives to ensure data security and the protection of personally identifiable information. The vendor must provide a detailed inventory of all collected items and ensure payment is received within 30 days of pickup. The contract is structured for an initial one-year term with four optional one-year renewals upon mutual consent. Bidders must submit their responses electronically via the OpenGov portal by October 29, 2026. Evaluation factors for the award include the bidder's experience, qualifications, administrative costs, and technical evaluation. Compliance requirements are extensive, requiring a signed and notarized indemnification agreement, a human trafficking affidavit, E-Verify certification, and proof of business registration via Sunbiz. Additionally, contractors must adhere to strict OSHA safety standards, including specific personal protective equipment requirements, and maintain public records in accordance with Florida Statute 119.0701.

Department of Information Technology

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

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 750+ contractors already using CLEATUS