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NONRCRA SOLIDSDEBRIS SUBTITLE D LANDFILL

Awarded
SP450026F6423Federal

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BLACK GOLD INDUSTRIES was awarded a delivery order under the base contract SP450025D0028 by the Defense Logistics Agency for $19,805.50, with an award date of July 15, 2026. The contract covers the collection and transportation of regulated universal waste materials, including PFAS liquids categorized by concentration levels (>100 PPM and 1-100 PPM), fluorescent and high intensity discharge lamps, aerosols designated as universal waste for recycling, and various electronic components identified by NSN and part numbers. Performance is centered at Facility FH6281 in Reno, NV, with the contractor’s location in Oxnard, CA, and all deliveries are governed by FOB Destination terms, meaning inspection and acceptance occur upon receipt at the designated location. The work must comply with EPA 40 CFR Part 273 regulations and hazardous waste handling protocols, including proper manifesting, labeling with EPA waste codes, facility and transaction control numbers, and adherence to DLA logistics standards, though no specific MIL-STDs are cited. The contract incorporates mandatory clauses related to combating trafficking in persons, counterfeit electronic part detection, payment limitations, and freight transportation via U.S.-flag carriers. The contract is structured as a firm fixed price commercial item acquisition under FAR 52.212-4, with no explicit evaluation factors, weights, or trade-off methodology stated, suggesting a lowest price technically acceptable approach. Payment will be processed by Defense Finance and Accounting Service in Columbus, OH, via EDI, with no requirement for WAWF or IPP. The awardee is certified as a Woman-Owned Small Business and a Small Disadvantaged Business under the NAICS code 562211, and the award was made under a WOSB set-aside. Attachments include a wage determination, price schedule, pickup listing, and contract clauses, while the CAGE code 0XAV8 and facility code FH6281 are used for tracking. The period of performance spans from May 2026 through May 2027, with delivery schedules specified per line item, and contractual responsibilities require government inspection and formal acceptance at the delivery site. No Contracting Officer’s Technical Representative or Contracting Officer’s Representative details are provided, and no special requirements such as security clearances, key personnel, or option periods are explicitly documented.

General Info

Black Gold Industries to deliver PFAS liquids, lamps, aerosols, and specialized components under DLA contract effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,982.38

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLACK GOLD INDUSTRIESView Profile

Award Issued Date

Documents

(7)

SP450026F6423.pdf

PDF

SP450026F6423_P00005.pdf

PDF

SP450026F6423_P00002.pdf

PDF

SP450026F6423_P00003.pdf

PDF

SP450026F6423_P00004.pdf

PDF

SP450026F6423.pdf

PDF

SP450026F6423_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SP450026F6423 posted on DIBBS. Awardee: BLACK GOLD INDUSTRIES (CAGE 0XAV8) Total Contract Price: $2,982.38 Award Date: 07-15-2026 Delivery order under: SP450025D0028 Line items: - NONRCRA SOLIDSDEBRIS SUBTITLE D LANDFILL (NSN/Part S222V00010819, PR 7017901714) - FL/COMB AEROSOL NON-FOAM NON-ISO UW (NSN/Part S222V00012073, PR 7017901711) - AEROSOLS, CA UNIVERAL WASTE FOR RECYCLING (NSN/Part S222V00012056) - LAMPS, HIGH INTENSITY DISCHARGE (HID) (NSN/Part S222V00012574) - RE13C4 (NSN/Part S222V00010857) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017903000) - FL/COMB AEROSOL NON-FOAM NON-ISO UW (NSN/Part S222V00012073, PR 7017901713) - CAT 2 COMP GAS CY/CART/CAN/VESSEL (NSN/Part S222V00010754, PR 7017901717) - FL/COMB AEROSOL NON-FOAM NON-ISO UW (NSN/Part S222V00012073, PR 7017901718)

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