SORBENT, HAZARDOUS MATERIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a 5-year indefinite-delivery, indefinite-quantity contract to COMPLETE ENVIRONMENTAL PRODUCTS INC, identified by CAGE code 1F5T7, for the procurement of hazardous material sorbents under NSN 4235-015280392. The contract, referenced as SPE4A726D5135 with solicitation number SPE4A726F8818, operates under an IDIQ structure with a five-year ordering period extending through December 2, 2030. The base period includes two CLINs totaling a signed award value of $2,645.85 for 155 boxes, with each box containing ten units. The contract’s ceiling value is capped at $350,000 across all delivery orders, with a guaranteed minimum purchase of 100 boxes in Year 1 and an estimated annual demand of 225 boxes. Unit pricing escalates annually over the contract term, from $17.07 per box in Year 1 to $19.39 in Year 5. Delivery is FOB origin, with shipments destined to either DLA Distribution Jacksonville, Florida, or DLA Dist San Joaquin, California, depending on the shipping method, and the contractor’s performance begins at its facility in Pasadena, Texas. Compliance with stringent packaging, labeling, and safety regulations is mandatory. All shipments must adhere to MIL-STD-129 for marking and handling, including the inclusion of a hard copy receiving report per DFARS Appendix F. Containers must be labeled in bold lettering with “Product Verification Test Samples - Do Not Post to Stock,” the contract number, and lot/item number, alongside standard MIL-STD-129 indicia. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and radioactive materials require additional markings if thresholds are exceeded. The contractor must implement NIST SP 800-171 cybersecurity controls, flow down DFARS clauses related to cyber incident reporting and covered telecommunications equipment to subcontractors, and prohibit internal confidentiality agreements that restrict communication with government officials. Invoicing must be processed through WAWF, with payment handled by DFAS in Columbus, Ohio. Acceptance occurs at the destination after government inspection, using standards outlined in FAR 52.246-2, 52.
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Contract Value
$2,645.85NAICS
Place of Performance
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