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, September 16 at 2:00 PM EDT

Register Free →

PFAS LIQUIDS, >100 PPM, SUB C LF H132

Awarded
SP450026F6406Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed price delivery order under contract SP450025D0015 to Willow Environmental Inc, a certified Small Business, Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and Small Disadvantaged Business, for the handling, transport, and disposal of PFAS liquids exceeding 100 ppm under NSN S222V00013375. The delivery order SP450026F6406, issued on July 15, 2026, has a total value of $9,068.40 for two line items totaling 12 units at $755.70 each, with performance required by May 30, 2027. Services are governed under the base contract period from March 25, 2025, through September 25, 2027, with an optional extension through March 25, 2030, bringing the maximum potential contract value to $17,875,361.53. Delivery is FOB Destination, requiring the contractor to manage transportation risk until goods are received at designated Gulf Coast pickup sites identified in Attachment 3, with final acceptance determined by government representatives at the delivery point. The contractor must comply with federal environmental and hazardous material regulations, including EPA waste codes and DPAS priorities, and adhere to specific inspection criteria that require methanol content below 0.1% and anionionic hydrocarbon surfactant at 3.0%. All packaging and shipping must reference contract and purchase order numbers, though no detailed MIL-STD specifications are provided. The contractor is required to submit a CAC application, facility and transporter profile sheets, a performance work statement, invoice documentation using DLA Form 2505, and electronic submissions only in .xlsx and .pdf formats. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2520 S33189. Contract administration is overseen by Contracting Officer Raymond Empire and Contracting Officer Representative Jason Mattson, with compliance obligations governed by standard FAR clauses, including commercial items terms, equal opportunity, and combating trafficking in persons. All attachments are binding contractual requirements and must be properly executed to satisfy performance and security protocols.

General Info

WILLOW ENVIRONMENTAL INC awarded $9,068.40 for two PFAS liquid line items under DLA contract SP450025D0015, effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,068.4

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WILLOW ENVIRONMENTAL INCView Profile

Award Issued Date

Documents

(3)

Delivery Order SP4500-26-F-6406 for AFFF Supplies

PDFdelivery-order

Contract SP4500-25-D-0015 Gulf Coast Regional HW Disposal

PDFcontract-document

Amendment P00001 to Contract SP450026F6406

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP450026F6406 posted on DIBBS. Awardee: WILLOW ENVIRONMENTAL INC (CAGE 56EC7) Total Contract Price: $45,342.00 Award Date: 07-15-2026 Delivery order under: SP450025D0015 Line items: - PFAS LIQUIDS, >100 PPM, SUB C LF H132 (NSN/Part S222V00013379, PR 7017708400) - PFAS LIQUIDS, >100 PPM, SUB C LF H132 (NSN/Part S222V00013379, PR 7017708440) - PFAS LIQUIDS, >100 PPM, SUB C LF H132 (NSN/Part S222V00013375)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS