Award notice, total small business set-aside, first published as presolicitation
Emergency Spill Cleanup
FA4830
Department of the Air Force, FA4830 23 Cons CC. Hazardous Waste Treatment and Disposal.
Awarded
$0.00 on the award notice, June 2, 2026, contract FA483026A0007
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This one was awarded in 2025
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Description
As published on SAM.gov.
The purpose of this solicitation is to update the original Solicitation (Notice ID FA483025Q0097) to reflect the following changes:
1. Update solicitation number to reflect current fiscal year
2. Update period of performance from October 2025 - October 2030 to June 2026 - June 2031 (5 years)
3. Attached updated solicitation document (see Attachment 3) to reflect current provisions and clauses effective dates and & solicitation due date is changed to May 20, 2026.
4. Add Wage Determinations document (see attachment 4)
5. Attach updated Question & Answer document (see attachment 5)
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RFO 52.212-2 Evaluation - The following factors shall be used to evaluate offers: technical capability, lowest price technically acceptable, and past performance.
Other factors for evaluation will include response time capabilities and proximity to Moody AFB, GA. Vendor must be able to respond within 8 to 24 hours.
Blanket Purchase Agreement (BPA) for Emergency Spill Clean Up and Hazardous Material Remediation Services at Moody Air Force Base (MAFB)
1. DESCRIPTION OF REQUIREMENTS
Moody Air Force Base (MAFB) requires qualified contractors to provide Emergency Spill Clean Up and related hazardous material (HAZMAT) services during the period June 2026 through June 2031 (Not to Exceed 5 years). These services will be requested on an as-needed basis via Blanket Purchase Agreements (BPAs).
Scope
The Contractor shall provide personnel, supervision, equipment, environmental service supplies, field/laboratory analytical services and supplies, and material samples in accordance with applicable state and EPA regulations.
The Contractor shall:
-Obtain potentially contaminated material samples to determine contamination levels, complying with state and EPA requirements.
-Remove or assist in the removal of underground storage tanks (USTs).
-Assist with aircraft accident clean-up operations, including removal, transport, and disposal of contaminated soils and investigative derived waste.
-Clean fuel storage tanks.
All Contractor operations must comply with OSHA and state safety requirements. Additional requirements may be identified later.
2. SAMPLING AND REPORTING
Contractor shall:
-Provide qualified samples to a state or federally certified laboratory and receive testing results prior to disposal of materials.
-Material sampling requirements will be determined on a case-by-case basis.
-Provide an original copy of all analytical reports to the Wing Environmental Coordinator (WEC) for all state or EPA-required samples.
Analytical Reports
-Each laboratory report must include, at a minimum:
-Description and location of the sample.
-Name of the person taking the sample.
-Date sample(s) were received at the laboratory.
-Date(s) analyses were performed.
-Name(s) of the individual(s) performing the analyses.
-Analytical techniques or methods used.
-Detection limits and specific analytical values determined.
-Copy of Chain of Custody documents.
3. CONTAMINANT REMOVAL
The Contractor shall:
-Remove contaminated materials as specified by the WEC upon direction of the CO or authorized representative.
-Perform “gridding” and sampling of contaminated sites prior to removal to ensure complete removal of contaminants.
-Provide personnel, supervision, vehicles, equipment, tools, supplies, transportation, and cover fees related to mobilization, storage/transport containers, and dunnage.
-Dispose of removed materials at state-certified landfills, Contractor-operated off-base remediation facilities, or qualified recycling centers approved by the WEC to ensure regulatory compliance.
-Provide disposal documentation (landfill, remediation, recycling documents, and weight tickets from state-certified scales) to the WEC immediately following disposal.
Operations will primarily be conducted within Moody AFB; however, some removal operations may occur at various locations related to aircraft operations. Mobilization costs to Moody AFB are included in unit pricing (per ton, pound, or gallon) and additional mobilization fees will be based on distance from Moody AFB as per Table 1.
Response Time Contractor must mobilize within 8 to 24 hours from notification, depending on the nature of the response (emergency or routine).
Materials to be Removed:
-Contaminated fuel, oil, hydraulic fluids, or other liquids must be removed and transported to qualified recycling centers.
-Contaminated absorbent materials must be removed and disposed of at state-certified landfills or remediated off-base.
-Contaminated soil must be removed and properly disposed of at state-certified landfills or remediated off-base.
4. COST / PRICING
All costs/fees shall be billed per unit: each (EA), ton (TN), gallon (GL), pound (LB), or man-hour (HR) as indicated in Table 1.
Prices quoted to the Government must be equal to or lower than those charged to the Contractor’s most favorable customers for comparable quantities under similar terms and conditions, including any discounts for prompt payment.
Price lists shall include any extra charges or fees related to emergency response.
Contractor must notify the WEC or CO immediately if anticipated costs are expected to exceed BPA limits.
Additional Cost Details:
Landfill tipping fees and material sampling costs shall be billed at cost with no markup.
All deliveries or shipments must be accompanied by delivery tickets/invoices containing:
-Name of supplies or services performed
-Blanket Purchase Agreement Number XXX-XXX-XXXXX
-Date of Purchase
-Purchase Number (Call #)
-Itemized list of supplies or services furnished
-Quantity, unit price, and total amount for each item (less any applicable discounts)
-Date of delivery or shipment
5. INSPECTION AND ACCEPTANCE
The Government reserves the right to inspect or test any supplies or services submitted for acceptance. Non-conforming supplies or services may require repair, replacement, or re-performance at no additional cost.
6. PRICE LISTS
An updated price list shall be submitted annually (at least 30 days prior to any price change) to the CO for approval and distribution to ordering activities. Vendors may offer voluntary price reductions at any time without written approval.
7. DISCONTINUANCE
This agreement may be discontinued by either party with 30 days written notice.
8. BASE ENTRY
Contractor personnel must obtain base visitor passes prior to entry. To obtain a pass at the Visitors’ Center (South Gate), personnel must present:
-A valid Driver’s License
-A base pass letter signed by the CO and Contractor management
9. WAGE DETERMINATIONS
HIGHWAY – Laborer: Common or General……………..$16.41
HEAVY – Buildings, Laborer: Common or General…....$13.76
SCA – 30090: Environmental Technician……………….$28.02
10. RESPONSES TO THIS SOLICITATION MUST PROVIDE THE FOLLOWING:
- Attachment 2. Item List – ensure all items are filled in with your pricing
- A formalized Quote Summary or Capability Statement on your company letterhead that shows your ability to meet the requirement, to include company name, address, main point of contact, contact information, cage code, and SAM.gov UEI. Specify any and all socio-economic factors to which your business belongs (small business, large business, small disadvantaged business, section 8(a), etc).
*Offers are due by Wednesday May 20 2026 at 1100 am EST
*Questions are due by Friday May 15 2026 at 3 pm EST
Send responses via email to 2d Lt Jacob Turner, jacob.turner.28@us.af.mil and CC 1st LT Nasir Smith, nasir.smith.1@us.af.mil by the response date. Please identify solicitation ID Number FA483026Q0023 in the email subject line. Any questions regarding this solicitation can be directed to jacob.turner.28@us.af.mil or at (229) 257-4776
Attachments:
- SOW
- Item List
- Combo-Synopsis
- WD Heavy Highway SCA
- Question Answers Doc rev2
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Questions and Answers.pdf39 KB, July 21, 2026
- SOW.pdf268 KB, July 21, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Diaz Dairo E
- UEI
- SW7XGJJDKJA4
- CAGE
- 8ENV9
- Vendor location
- Lenoir, NC
- Contract
- FA483025P0001, purchase order
- Obligated
- $207,620.00, potential $539,660
- Actions
- 4 between October 11, 2024 and December 12, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor Will Provide Non-Personal Services as the Catholic Priest for the Catholic Community at the Moody Air Force Base Chapel,
- Match
- award number FA483025P0001 equals the contract number; same awarding office FA4830 (high confidence)
- Record
- USAspending award page
- Recipient
- Georgia Petroleum Inc.
- UEI
- HH12QHLFJPL3
- CAGE
- 1HQC2
- Vendor location
- Valdosta, GA
- Contract
- FA483026A0007
- Obligated
- $0.00, potential $350,000
- Actions
- 1 between June 1, 2026 and June 1, 2026
- Described as
- Emergency Spill BPA for Georgia Petroleum INC.
- Match
- award number FA483026A0007 equals the contract number; same awarding office FA4830 (high confidence)
- Record
- USAspending award page
- Recipient
- DNT Environmental Services Inc.
- UEI
- Z6ELMH3ZEBN8
- CAGE
- 414X2
- Vendor location
- Winston, GA
- Contract
- FA483026A0008
- Obligated
- $0.00, potential $350,000
- Actions
- 1 between June 1, 2026 and June 1, 2026
- Described as
- Emergency Spill BPA for DNT Environmental Services, INC.
- Match
- award number FA483026A0008 equals the contract number; same awarding office FA4830 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 1, 2024
Presolicitation
Moody, AFB Base Telecommunications Systems
Due February 15, 2024 at 12:00 PM EST. SAM.gov, notice 1e6e8b2e64f64430be0f567ebb75c523
October 14, 2024
Award notice, originally combined synopsis and solicitation
Catholic Priest Services - Moody AFB, GA
Awarded to DIAZ DAIRO E Lenoir for $539,660. SAM.gov, notice 468f134a871f4149871a0ec01b498c23
September 3, 2025
Solicitation, originally sources sought
41 RQS Radios
Due September 9, 2025 at 11:00 AM EDT. SAM.gov, notice acc6813812d54f1da45e96e9d7757972
3 revisions on SAM
- October 29, 2025: publish, award notice
- September 3, 2025: publish, solicitation
- August 18, 2025: publish, sources sought
July 21, 2026
Award notice, originally combined synopsis and solicitation
Awarded to DNT Environmental Services Inc. for $0. SAM.gov, notice 449d52fa13184511b75f111b8f25e62f
2 revisions on SAM
- July 21, 2026: publish, award notice
- May 14, 2026: publish, combined synopsis and solicitation
July 21, 2026
Award notice, originally combined synopsis and solicitation
Awarded to Georgia Petroleum Inc. for $0. SAM.gov, notice c1633ec8f04940e6935b94a69c93163b
2 revisions on SAM
- July 21, 2026: publish, award notice
- May 14, 2026: publish, combined synopsis and solicitation
Points of contact
- 2nd Lt. Jacob Turnerjacob.turner.28@us.af.mil2292574776
- 1st Lt. Nasir Smithnasir.smith.1@us.af.mil2292573226