TEST, ASBESTOS, FRIABLE OR NON-FRIABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to BLACK GOLD INDUSTRIES (CAGE 0XAV8), is a firm fixed price delivery order under vehicle SP450025D0018 with a total value of $3,765.00, issued on May 8, 2026, and effective as of July 17, 2026. It pertains to environmental waste management services under the Defense Logistics Agency, specifically involving laboratory testing for asbestos (friable and non-friable) and organic PCBs, with line items specified by NSN S222V00013776 and S222V00013756. The work is performance-based, governed by a Performance Work Statement and aligned with federal environmental regulations, including EPA waste codes and Department of Defense logistics standards. Delivery is scheduled for FOB Destination at Arnold Air Force Base, Tennessee, with a final delivery deadline of March 24, 2027, and specific CLINs are subject to modification, cancellation, or discontinuation, including one service component ending October 1, 2026. Packaging must use new 55-gallon metal open-head containers with EP lining and black top, conforming to UN 1A2/Y1.6/150 specifications, and all items require proper labeling with manifest codes, EPA waste codes, and item identifiers. The contractor is certified as a Women-Owned Small Business, including Economically Disadvantaged WOSB status, and must comply with applicable labor standards per the Department of Labor Wage Determination 1996-0223 Revision 66. Invoicing is to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, and final acceptance rests with the Government at the delivery location. The contract incorporates standard commercial item clauses from FAR 52.212-1 through 52.212-5, alongside special requirements including cybersecurity provisions under DFARS 252.204-7009 and 252.204-7018, prohibition of Bytedance applications under FAR 52.204-27, and supply chain security mandates under FAR 52.204-30, while also referencing additional terms in undisclosed attachments. No Contracting Officer's Representative is identified, and payment is processed via standard government
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$3,765NAICS
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