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RE13C4

Awarded
SP450026F6824Federal

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The Defense Logistics Agency awarded a firm fixed-price delivery order under the IDIQ contract SP450024D0004 to WILLOW ENVIRONMENTAL INC, a small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), for a total price of $5,291.75. The award was issued on July 29, 2026, with delivery required by June 14, 2027, under FOB Destination terms. The order includes five line items comprising non-RCRA, non-DOT regulated solid and liquid materials such as used sorbents and used oils, with precise specifications tied to product identifiers and environmental handling guidelines. The contractor must meet strict U.S. Department of Defense marking and identification requirements per MIL-STD-130 and MIL-STD-129, including permanent Data Matrix symbols with enterprise identifiers and serial numbers, machine-readable labeling on all containers, and compliance with ISO/IEC and ANSI standards for encoding and verification. All deliveries are subject to government inspection and acceptance at the designated destination point, and the contractor is required to submit unique item identifier data and invoices exclusively through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses related to ethics, whistleblower protections, subcontractor restrictions, cyber security, and procurement integrity, including mandatory adherence to NIST SP 800-171 for safeguarding controlled unclassified information, prohibition of technologies from ByteDance and Kaspersky Lab, and compliance with reporting obligations under the Federal Subaward Reporting System. The contractor must also maintain active SAM registration, report executive compensation and first-tier subcontracts over $25,000, and ensure all subcontractors meet cybersecurity assessment criteria. The performing facility is located in Coraopolis, PA, and the contracting officer is Michelle Watson, with no designated COR provided in the documentation. The award falls under a broader IDIQ contract with a maximum value exceeding $8 million, but this specific delivery order constitutes a minor fraction of the total potential obligations.

General Info

WILLOW ENVIRONMENTAL INC awarded $5,291.75 delivery order for five NSN items under DLA contract effective July 29, 2026.

Contract Value

$5,291.75

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP4500-24-D-0004 - Willow Environmental Inc

PDF, High priority: read this firstaward
High

SP4500-26-F-6824 Delivery Order

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F6824 posted on DIBBS. Awardee: WILLOW ENVIRONMENTAL INC (CAGE 56EC7) Total Contract Price: $5,291.75 Award Date: 07-29-2026 Delivery order under: SP450024D0004 Line items: - RE13C4 (NSN/Part S222V00010857, PR 7017590550) - RE11C1 (NSN/Part S222V00011219, PR 7017589689) - NR01C4 (NSN/Part S222V00010819, PR 7017589687) - RE11C4 (NSN/Part S222V00010956, PR 7017589686) - RE10C4 (NSN/Part S222V00010853, PR 7017589688)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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