NR03B5
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to WILLOW ENVIRONMENTAL INC under delivery order SP450026F6506 for a total price of $28,098.97, is a commercial item acquisition issued under the base IDIQ contract SP450025D0008 by the Defense Logistics Agency. It pertains to the removal, transportation, and disposal of hazardous and regulated waste streams, including RCRA, non-RCRA, state-regulated, universal, compressed gases, PCBs, and PFAS, operating under the Red River Regional HW Disposal Contract with a base period through May 2027 and a potential 30-month option extending to November 2029. Performance is required at multiple locations primarily centered around DLA LMP Zone 1 and 2 in Texarkana, TX, with delivery terms specified as FOB Destination. The contractor must comply with EPA waste codes, DOT/UN classifications, and the Department of Labor Wage Determination (1996-0223 Rev. 63), and submit invoices using the official DLA Form 2505 to the designated payment office in Columbus, Ohio. The award is restricted to a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, with the contractor certified as a Small Disadvantaged Business and WOSB, triggering ongoing SBA eligibility verification and compliance obligations. The contract incorporates standard FAR commercial item clauses, including 52.212-1 and 52.212-5, with 52.212-4 explicitly excluded. Special requirements include mandatory submission of a CAC Application, Facility Profile Sheet, Transporter Profile Sheet, and adherence to the Federal Acquisition Supply Chain Security Act and DFARS cybersecurity standards for safeguarding controlled information. Multiple attachments define performance metrics, pricing, inspection protocols, and contractual terms, though detailed packaging, marking, and preservation directives are absent. The contracting officer is Erik Rundquist, with no designated COR or COTR identified; payment and invoicing processes are centralized through the Defense Finance and Accounting Service, and all work must align with the Performance Work Statement and Contract Terms and Conditions documents. No formal evaluation factors or weights are documented, suggesting award was granted based on compliance, socioeconomic eligibility, and price for the specified delivery order line item NR03B5.
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