FL01C7
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SP450022D0007 to Industrial Waste Utilization, LLC (CAGE 1QAR9), a small business and Women-Owned Small Business, for hazardous and universal waste management services at Department of Defense installations including Edwards Air Force Base and JBSA Lackland. The total contract value is $3,597.64, covering specific line items for the collection and disposal of regulated waste such as aerosols, used oil filters, and non-hazardous polymer waste, with quantities defined by weight and unit counts per EPA and DOT standards. Performance is required to be completed by June 30, 2027, with deliveries made FOB destination to designated sites, and acceptance is formally conducted by an authorized government representative upon physical receipt. The work must adhere to RCRA, DOT, and EPA regulatory frameworks, with packaging and labeling requirements strictly defined using TCN, HIN, EPA waste codes, and manifest identifiers, although no formal MIL-STD references are cited. Documentation such as certificates of recycling and destruction, qualified facility lists, and transporter qualifications are mandatory and submitted as attachments. The contract incorporates numerous Federal Acquisition Regulation clauses addressing labor standards, trafficking in persons, employment eligibility, paid sick leave, environmental compliance, and cybersecurity, including mandatory adherence to NIST SP 800-171 for safeguarding controlled unclassified information and compliance with DFARS clauses on subcontractor use of external cloud services and prohibitions on Chinese-made unmanned aircraft systems. The contractor must use U.S.-flag commercial vessels for ocean transport unless prior written waiver is obtained, and must certify on final invoices whether this requirement was met. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing potentially through EDI. Contract administration is handled by Contracting Officer Erik Rundquist and Contracting Officer’s Representative William Bueno, with oversight from Ronald Hobbs. The contractor is required to maintain current representations in SAM.gov and report any changes in socioeconomic status, and the contract includes a clause permitting extension for up to 60 months total performance time, subject to notice requirements. All deliverables must conform to specified contractual and regulatory criteria, with inspection and acceptance occurring at the point of delivery.
General Info
Agency
Contract Value
$3,150.9NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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