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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

NON-RCRA SOLIDS/DEBRIS

Awarded
SP450026F7077Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery Order SP4500-26-F-7077 was awarded on August 7, 2026, to Marianas Gas Corp (dba Island Equipment Company), a small disadvantaged and women-owned small business. This order is issued under the broader Indefinite-Delivery/Indefinite-Quantity contract SP4500-22-D-0016, which governs hazardous waste removal in Guam. The specific scope of this delivery order is for the removal and disposal of 2,657 lbs of non-regulated solid dry paint debris from Navy Base Guam CSF for a total firm fixed price of $5,048.30. Performance must be completed by June 23, 2027. The contract is managed by the Defense Logistics Agency Disposition Services, with James Mayotte serving as the Contracting Officer and Steven Bucher as the Contracting Officer's Representative. Compliance requirements include adherence to Service Contract Labor Standards, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and various environmental regulations. Inspection and acceptance of the services are conducted by the government at the destination in Guam. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Marianas Gas Corp will remove paint debris from Navy Base Guam for $5,048.30.

Contract Value

$5,048.3

NAICS

562119 - Other Waste Collection

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP4500-22-D-0016 Guam Hazardous Waste Removal Contract

PDF, High priority: read this firstaward
High

SP4500-26-F-7077 Delivery Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP450026F7077 posted on DIBBS. Awardee: MARIANAS GAS CORP (CAGE 4KPA2) Total Contract Price: $5,048.30 Award Date: 08-07-2026 Delivery order under: SP450022D0016 Line items: - NON-RCRA SOLIDS/DEBRIS (NSN/Part S222V00014148, PR 7017796503)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS