Skip to content
Abierto

Combined synopsis and solicitation, total small business set-aside

DSCC Document Destruction

SP470226Q0007

Defense Logistics Agency, Dcso Columbus-Division-1. All Other Support Services.

Awarded

Royal Document Destruction Inc.

$16,575.00 obligated so far on USAspending

Description

As published on SAM.gov.

March 6th, 2026 - Amendment 01 Amendment 01 is issued to provide a consolidated list of Questions and Answered submitted against the Solicitation. Contractors shall include 1 signed copy of this amendment with their quote to be considered. Solicitation SP4702-26-Q-0007 is NOT extended closing date remains the 11th March 2026 at 3:00 PM EST via e-mail to Becky Hard at Becky.Hard@dla.mil

The contractor shall provide all personnel, equipment, tools, materials, supervision, other items, and non-personnel services necessary to perform Bi-weekly Document Destruction services as defined in this PWS at Defense Supply Center Columbus (DSCC). The contractor shall meet the standards in this contract. Establish an effective document destruction plan, to support the mission of the organization. • Award a base year contract, with four option years, for onsite document destruction services.

The winning offeror will be responsible for supplying all labor, equipment and transportation, to meet the terms of this contract. • Ensure that the requirements of the information security policy regarding information disposition are implemented and exercised in a timely and appropriate manner throughout the entire performance period. • Ensure all contractors have received proper clearance and completed all training requirements in accordance with DLA policy. • Document destruction services shall be coordinated with the Contracting Officer’s Representative (COR).

Please see Location Frequency Attachment for more information. • Provide verification of documents destroyed prior to leaving the installation. * Recycle 100% of shredded material and documents. All recycled material must remain in the continental United States. This requirement shall be outlined in the contractor’s Quality Control Plan.

Quotes are due by March 11th, 2026 at 3PM EST via e-mail to Becky Hard at Becky.Hard@dla.mil Any questions must be submitted by March 4th, 2026 at 3PM via e-mail to Becky Hard at Becky.Hard@dla.mil

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
EB63UJNPQ8K6
CAGE
347B3
Vendor location
Gahanna, OH
Contract
SP470226P0005, purchase order
Obligated
$16,575.00, potential $87,998
Actions
1 between April 2, 2026 and April 2, 2026
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Paper Shredding Services
Match
solicitation number SP470226Q0007 equals the FPDS solicitation identifier; same awarding office SP4702 (high confidence)

Publications

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

  1. February 18, 2026

    Combined synopsis and solicitation

    Due March 11, 2026 at 3:00 PM EDT. SAM.gov, notice c1b129f2ee9a46ef84c669ab130d5aeb

  2. March 6, 2026

    Combined synopsis and solicitation

    Due March 11, 2026 at 3:00 PM EDT. SAM.gov, notice 383d80eb8c634b1aa8483cdd14537a41

Points of contact