NON-RCRA SOLIDS/DEBRIS

MARIANAS GAS CORP has been awarded a firm fixed price delivery order under the indefinite-delivery contract SP450022D0016, with the delivery order number SP450026F6397, issued on July 14, 2026, for a total value of $98,099.25. The contract is managed by the Defense Logistics Agency and pertains to the collection, transportation, and disposal of a wide range of hazardous and non-hazardous waste materials primarily from Joint Region Marianas, including non-RCRA solids and debris, flammable pumpable fuel blends, mercury-containing sludge, metals-bearing sludges, used oil filters, lab packs, and non-regulated pumpable liquids. Performance is mandated to occur at specified locations including Agat, Guam, and FPO AP 96540-1000, with delivery required by May 30, 2027, under FOB OTHER terms. The contract incorporates over 30 distinct line items detailed by NSN and purchase request numbers, with packaging required in standardized containers such as 55-gallon drums and 10-gallon units, labeled with EPA waste codes, UN numbers, and hazardous inventory numbers, though specific MIL-STD packaging and labeling standards are not cited. The contract includes mandatory compliance with numerous FAR clauses covering labor standards, equal opportunity, electronic employment verification, combating human trafficking, cybersecurity protections under NIST SP 800-171, restrictions on foreign telecommunications equipment, service contract reporting, and subcontracting limitations, particularly under small business set-aside provisions for HUBZone and other small business categories, despite no affirmative representation of socioeconomic status being submitted by the awardee. The award was made under a total small business set-aside with price evaluation preferences for HUBZone small businesses, and the contractor must adhere to strict payment and invoicing procedures through the Defense Finance and Accounting Service in Columbus, Ohio. Key administrative contacts include the Contracting Officer Kayla Desvoignes, Ordering Officer Erik Rundquist, and Contracting Officer’s Representative Steven Bucher based at Navy Guam Base CSF. Performance is subject to government inspection and acceptance at the delivery point, with compliance required under all referenced federal regulations and the attached Statement of Work, Final Price Schedule, and Pick-up Points documentation.