TX07C4

The contract, awarded to Willow Environmental Inc with CAGE code 56EC7 under delivery order SP450026F6401 against base contract SP450025D0015, is a firm fixed price acquisition for hazardous and non-hazardous waste management services with a total estimated value up to $17,875,361.53, including a base period and an option period capped at 125% of the combined value. The contract covers the collection, transportation, segregation, and disposal of specific waste streams including flammable solids contaminated with cadmium and lead, hazardous waste containing chromium and methyl ethyl ketone, and non-hazardous paint-contaminated filters, with delivery required at FOB destination points such as Fort Rucker, Alabama. The contractor must comply with federal environmental regulations including RCRA and EPA waste codes, adhere to Department of Labor wage determinations, and follow detailed performance specifications outlined in the attached Performance Work Statement and supporting documents such as pickup point locations and invoice forms. All deliveries and services must be completed in accordance with contract clauses requiring strict adherence to supply chain security mandates, including prohibitions on Kaspersky, ByteDance, and certain telecommunications and surveillance equipment, as well as restrictions on the procurement of magnets, tantalum, and tungsten from restricted sources. The contract imposes comprehensive compliance obligations across workforce safety, equal opportunity, and ethical conduct, including mandates for paid sick leave, anti-trafficking policies, veteran and disability employment reporting, and whistleblower protections. The awardee is certified as an Economically Disadvantaged Women-Owned Small Business under NAICS 562211 and must maintain eligibility through ongoing recertification and reporting to the Small Business Administration. Subcontracting requirements flow down numerous FAR clauses, including those related to small business utilization, safeguarding federal information systems, minimum wage compliance, and prohibitions on unfair confidentiality agreements. Packaging and marking must include contract and delivery order numbers in block text, though no specific MIL-STDs for preservation, labeling, or barcoding are specified. The Defense Finance and Accounting Service in Columbus, Ohio, is the designated payment office, and acceptance of deliveries occurs at the destination by an authorized government representative. The contract includes multiple attachments governing performance, pricing, facility and transporter profiles, surveillance checklists, and legal terms, with the contractor’s primary facility located in Coraopolis, Pennsylvania. The award date is listed as July 15,