Requirement to provide solvent refilling services to installation parts washers upon request.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA441726A0007
- Awardee
-
Safety-Kleen Systems, Inc. UEI PMW5K97W55P7
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 17% complete
- IDV ceiling
- $349,999.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Electronic Systems Center Air Force Materiel Command, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Safety-Kleen Systems, Inc. was awarded a single-award Blanket Purchase Agreement by Air Force Special Operations Command with a ceiling value of $349,999.00, effective from December 19, 2025, through December 18, 2030. This contract requires Safety-Kleen to provide solvent refilling services for installation parts washers upon request. The agreement contains no set-aside designation, reflecting the contractor's competitive standing in providing specialized industrial maintenance services to the Department of Defense. As a subsidiary of Clean Harbors Environmental Services Incorporated and a provider of comprehensive environmental and industrial solutions, Safety-Kleen brings established expertise in hazardous material handling and industrial cleaning operations relevant to military infrastructure support.
The Blanket Purchase Agreement establishes a vehicle through which Air Force Special Operations Command can procure solvent refilling services on an as-needed basis, with specific task orders to be issued throughout the contract period. This arrangement supports operational readiness by ensuring the availability of critical solvent refilling capabilities for parts washing operations at Air Force installations. The five-year performance period and $349,999.00 ceiling value reflect the anticipated scope of solvent services required to maintain equipment cleaning and maintenance standards across Air Force Special Operations Command facilities. Safety-Kleen's prior experience delivering similar environmental and industrial services—including tank degreaser provision and associated maintenance services under an existing Air Force Materiel Command blanket purchase agreement—demonstrates the contractor's capability to execute this specialized service requirement effectively.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441726A0007?
FA441726A0007 was awarded to Safety-Kleen Systems, Inc. by Air Force Special Operations Command (Air Force) on December 19, 2025.
How much is contract FA441726A0007 worth?
FA441726A0007's own ceiling is $349,999. A single order can be worth up to $25,000.
Which agency awarded contract FA441726A0007?
Air Force Special Operations Command (Air Force) awarded FA441726A0007, with funding from Electronic Systems Center (Air Force Materiel Command).
Who can order from contract FA441726A0007?
FA441726A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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