Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PERFORM WASTE CHARACTERIZATION D001-D04

Awarded
SP450027F0327Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SP450027F0327 is a delivery order issued on October 19, 2026, to AES Asset Acquisition Corporation, doing business as Clean Earth, LLC. This specific order is for a total firm fixed price of $1,140.00 to perform waste characterization services, specifically laboratory testing for metals, at Naval Station Mayport, Florida. The work is identified under part number S222V00013131 and purchase request 7018792403. This delivery order falls under the broader North Florida Regional HW Disposal Contract, SP4500-25-D-0022, which became effective on July 15, 2025. The master contract covers the removal, transportation, and disposal of various hazardous and regulated wastes with a total award amount of $31,377,499.78 and a maximum potential value of $39,221,874.73. The overarching agreement includes a 30-month base period and a 30-month option period, governed by a Performance Work Statement, Price Schedule, and Wage Determination.

General Info

Clean Earth LLC will provide waste characterization services at NS Mayport for $1,140.00.

Contract Value

$1,140

NAICS

541380 - Testing Laboratories and Services

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SP4500-27-F-0327

PDF, High priority: read this firsttask-order-award
High

North Florida Regional HW Disposal Contract (SP4500-25-D-0022)

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP450027F0327 posted on DIBBS. Awardee: AES ASSET ACQUISITION CORPORATION (CAGE 7ELD0) Total Contract Price: $1,140.00 Award Date: 10-19-2026 Delivery order under: SP450025D0022 Line items: - PERFORM WASTE CHARACTERIZATION D001-D04 (NSN/Part S222V00013131, PR 7018792403)

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
SLED
Fire Flow Testing Services
Solicitation # 121589
The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for solicitation number 121589 to establish a Fire Flow Testing Services program. The contractor will be responsible for the planning, locating, inspection, and testing of fire hydrants and associated water distribution components across various pressure zones in Maryland to evaluate hydraulic performance. Key technical tasks include measuring static pressure, residual pressure, and flow rates, as well as performing traffic setup and maintenance for residential, county, and state roads. The project involves a base quantity of 1,500 fire flow tests, 3,000 hydrant inspections, and 3,000 valve inspections, with pricing options for three additional years. To be considered, bidders must possess at least five years of experience as a prime contractor and provide at least two crews, each led by a professional with three years of expertise. Crucially, at least one crew member must hold a current Maryland Water Distribution System Operator D-1 license. Bidders must also provide a comprehensive equipment list and adhere to AWWA and MDE standards, including specific requirements for chlorinated water discharge. The contract will be awarded to the lowest responsive and responsible bidder who meets all minimum qualifications. Submissions are due by November 30, 2026, via the WSSC eProcurement Portal. Contract administration includes strict quality assurance requirements, requiring the implementation of a QA/QC plan and immediate reporting of residual pressures falling below 20 psi. Contractors must maintain significant insurance coverages, including Commercial General Liability, Pollution Liability, and Errors and Omissions, each with limits up to 2,000,000 dollars. Payment is processed via ACH or procurement credit card within 30 days of acceptance. Additionally, the contract incorporates a Mid-Atlantic Purchasing Team clause, allowing other public entities to utilize the resultant contract terms and pricing.
Utility Services Department

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541380
New
Federal
VACCHCS Pharmacy Certification
Solicitation # 36C26127Q0099
The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for semi-annual pharmacy clean room certification testing at the Fresno VA Medical Center in California. The contract requires a vendor to provide CETA certified technicians to perform critical testing, including nonviable and viable particle counting, airflow studies, terminal air filter testing, and room differential pressure measurements. All services must comply with VHA Directives and USP 795, 797, and 800 standards. The period of performance consists of a one-year base period beginning February 5, 2027, with four subsequent one-year options. Award will be granted to the responsible offeror deemed most advantageous to the government based on technical qualifications, past performance, and pricing. Technical evaluation focuses on the provision of at least two CETA certified employees, a geographical presence within 250 miles of the facility, and a minimum of three prior experiences with USP certification testing within the last five years. This is an unrestricted acquisition under NAICS code 541380. Invoices are to be submitted monthly in arrears via the Tungsten network following COR approval. Offerors must submit their proposals in three separate PDF volumes covering technical capabilities, past performance, and pricing to the designated point of contact.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS