TX23C6
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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C&C Environmental Inc. was awarded a delivery order under contract SP450023D0010 with a total value of $18,948.00 for hazardous waste disposal services at Rock Island Arsenal, specifically for the removal of 4 cubic yards of toxic solid organic waste classified as TRICHLOROETHYLENE under UN2811. The award was issued on July 16, 2026, and delivery must be completed within 20 business days from order issuance, with a firm delivery deadline of May 31, 2027. The work is governed by a Performance Work Statement and involves compliance with stringent federal environmental, cybersecurity, and property marking standards. The contractor is required to adhere to MIL-STD-130 for unique item identification using Data Matrix symbology compliant with ISO/IEC 16022, and MIL-STD-129 for packaging and shipment labeling. Cybersecurity obligations under NIST SP 800-171 and DFARS 252.204-7012 mandate implementation of security safeguards for covered defense information, including assessment reporting to the Supplier Performance Risk System and flow-down of requirements to subcontractors. The contract prohibits the use of equipment from covered foreign telecommunications vendors and Kaspersky software, and mandates compliance with the Service Contract Labor Standards, including payment of prevailing wages and provision of paid sick leave. Payment will be processed via Wide Area WorkFlow, and funds are allocated under accounting code 97X4930 5CBX 001 2520 S33189, with remittance handled by DEF FIN AND ACCOUNTING SVC in Columbus, OH. The awardee is certified as a Women-Owned Small Business under NAICS 562211 and maintains an active SAM registration. All shipments must be made to the FOB point as specified in the schedule, not to the contractor’s address, and acceptance occurs at the destination by an authorized government representative. The contract includes provisions for payment by electronic funds transfer, installment payments, and third-party payments, and incorporates clauses related to information disclosure for litigation, prohibited equipment, and preference for U.S.-flag vessels. No options are priced in this delivery order, though the underlying contract may permit extensions up to six months at a time under FAR 52.217-9. Contract administration is managed by Raymond Empie as the
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