NR01B6

C & C Environmental Inc, a small disadvantaged business, women-owned small business, and 8(a) program participant with CAGE code 79CE5, has been awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SP450025D0013 with a total value of $8,500.00 for waste removal services at Naval Station Newport, Rhode Island. The award was issued on July 16, 2026, and the work involves the pickup and disposal of non-RCRA solid waste, specifically SOL0175 oily debris, in compliance with DLA procedures, DOT regulations, and EPA waste codes. Performance is governed by a Performance Work Statement and associated attachments including inspection checklists, invoicing forms, and pick-up point details. The contract includes a base period running from February 3, 2025, through August 2, 2027, with an option period that could extend performance through February 2, 2030, and a maximum total duration of 66 months under applicable extension clauses. Invoicing must be submitted using DLA Form 2505, and payments will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2520 S33189. The contract incorporates numerous FAR and DFARS clauses, including requirements for personal identity verification, minimum wage compliance under EO 14026, paid sick leave under EO 13706, limitations on subcontracting with a deviation for 8(a) participation, workers' compensation insurance under the Defense Base Act, stop-work order authority, and ordering and order limitation procedures. Special requirements include contractor personnel security vetting, operations security protocols for on-site work, antiterrorism awareness training, and safeguarding of covered defense information per 252.204-7012. Acceptance of services occurs at government facilities, with inspection conducted by an authorized government representative. Packaging and marking must reference contract identification numbers from Blocks 1 and 2, though no specific MIL-STDs for preservation, packaging, or labeling are mandated. The contract is a commercial items procurement under FAR 52.212-4 and constitutes a Firm Fixed Price arrangement. Contract administration is managed by Michelle Watson and James Isola as contracting officers