BA14C7

The contract SP450026F6480, issued by the Defense Logistics Agency under the base contract SP450025D0018, is a Firm Fixed Price award to BLACK GOLD INDUSTRIES, a small business certified as a Women-Owned and Economically Disadvantaged Women-Owned Small Business with CAGE code 0XAV8. The total contract value is $11,037.13, with delivery required by June 1, 2027, to the receiving point at PBO Central Receiving Issue Point, Fort Hunter Liggett, CA. The contract encompasses multiple line items for industrial materials and hazardous waste-related components including PCB oil-filled transformers, FL05C4, BA05C7, PFAS liquids exceeding 100 PPM, and other specialized part numbers, all identified by NSN and PR codes. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with accelerated payments directed to small business subcontractors as mandated by FAR 52.232-40. The contract requires strict compliance with federal acquisition regulations, particularly FAR Part 12 for commercial items, and incorporates clauses related to cybersecurity, supply chain security, prohibited applications, and reporting obligations under FAR 52.204-19, 52.204-27, 52.204-30, 252.204-7009, and 252.204-7018. Inspection and acceptance are conducted by the Government at the point of delivery, with acceptance criteria centered on conformance to contractual requirements rather than specific military standards. Packaging and labeling must include HIN codes and EPA waste identifiers, though no formal MIL-STD specifications are cited. The award basis is inferred to be Lowest Price Technically Acceptable due to its commercial items procurement under FAR Part 12, with no explicit evaluation factor weights provided. The contract includes an unspecified option period allowing for potential extension into 2030, and all submissions must align with required attachments such as the Price Schedule, Performance Work Statement, and DLA Form 2505, submitted in approved file formats. The Contracting Officer is Kayla Desvoignes, with Chance Young as the COR and Denna Crandall serving as the primary administrative point of contact