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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

Georgia Petroleum Inc.

$0.00 on the award notice, June 2, 2026, contract FA483026A0007

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2025

8 like it are open now in hazardous waste treatment and disposal

All 8 open in hazardous waste treatment and disposal

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:

  1. SOW
  2. Item List
  3. Combo-Synopsis
  4. WD Heavy Highway SCA
  5. 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.

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)
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)
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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 1, 2024

    Presolicitation

    Moody, AFB Base Telecommunications Systems

    Due February 15, 2024 at 12:00 PM EST. SAM.gov, notice 1e6e8b2e64f64430be0f567ebb75c523

  2. 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

  3. 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
  4. 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
  5. 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