BPM007067_Award_Documents.pdf
PDF 1 MB Posted
- Solicitation number
- BPM007067
- Issued by
- Arizona
About this file
This is an Award Documents file for Used Automotive Fluid Collection and Removal Services involving the Arizona Department of Transportation (ADOT), Arizona Department of Public Safety (DPS), and Arizona Department of Corrections (ADC). The procurement (IFB BPM007067) was awarded to two contractors: Crystal Clean, LLC (Contract No. CTR079547) and Kary Environmental Services, Inc. (Contract No. CTR079548) for the routine and emergency collection of automotive fluids including motor oils, transmission fluids, antifreeze, contaminated fuels, sump materials, lubricants, oil filters, and oily rags from multiple shop locations statewide. Services must be performed Monday through Friday between 8:00 a.m. and 3:00 p.m., with non-routine services required within three business days and emergency services within 24-48 hours. The solicitation was posted on September 17, 2025, with proposals due on October 9, 2025. Both contracts were awarded on November 19, 2025, and became effective December 1, 2025, with an initial 12-month term and potential extensions up to a maximum of 48 months through written amendments. Contractors must not commence billable work until receiving a purchase order, contract release document, or written notice to proceed.
The contractors must provide all labor, materials, containers with secondary containment, loading and pumping equipment, and 55-gallon drums for oil filter storage at no additional cost. Both contractors must submit comprehensive insurance documentation by November 28, 2025, including commercial general liability ($2,000,000), business automobile liability ($1,000,000), workers' compensation, and pollution legal liability ($1,000,000 per occurrence), with appropriate endorsements for additional insured, waiver of subrogation, and primary and noncontributory coverage. An administrative fee of 1.5 percent will be charged on all contract sales to cooperative purchasing members. The contract is available to all State of Arizona departments, agencies, boards, eligible universities, political subdivisions, and nonprofit educational or public health institutions participating in the State Purchasing Cooperative. Both contractors certified compliance with federal and state anti-discrimination laws, non-debarment status, and commitments to comply with regulations regarding forced labor of ethnic Uyghurs and boycotts of Israel.
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OFFER AND ACCEPTANCE
Solicitation No: BPM007067 Available online at https://app.az.gov
Rev. 08/2025
OFFER
TO THE STATE OF ARIZONA:
The undersigned hereby offers and agrees to perform in compliance with all terms, conditions, specifications and amendments of this solicitation and any written exceptions in the Offer. Signature also acknowledges receipt of all pages indicated in the Table of Contents.
Offeror (Company) Name Signature of Person Authorized to Sign Offer Date
Address Printed Name and Title
City, State, Zip Title
Email Address Contact Name and Title
By checking this box, Offeror is certifying that it is exempt from the requirements regarding the forced labor of ethnic Uyghurs and boycott of Israel because of one of the following: Contractor is a Sole proprietorship, has fewer than ten (10) employees; or is a non-profit organization.
Contact Email Address Contact Phone Number
CERTIFICATION: By signature in the above, Offeror certifies that it:
1. Will not discriminate against any employee or applicant for employment in violation of any Federal anti-discrimination laws, rules, regulations or executive orders, [Arizona] State Executive Orders 2023-09, 2023-01, 2009-09 or A.R.S. §§ 41-1461 through 41- 1465;
2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or Service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;
3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, Services, or maintenance;
4. Has submitted this Offer as a firm offer for 180 days following the Solicitation due date and time per the Instruction to Offerors. Any extensions to the Offer Acceptance Period shall be made in accordance with A.A.C. R2-7-C310;
5. Did not and will not involve collusion or other anti-competitive practices; and
6. Is not debarred from, or otherwise prohibited from, participating in any contract awarded by federal, state, or local government;
7. Does not participate in, and agrees not to participate in during the term of the contract, a boycott of Israel in accordance with A.R.S.
§ 35-393 et seq. (Unless exempt)
8. Does not participate in the use of forced labor of ethnic Uyghurs as described in A.R.S. § 35-394. (Unless exempt)
ACCEPTANCE OF OFFER
The offer is hereby accepted.
The Contractor is now bound to sell the Materials or Services listed by the attached Contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.
The Contract shall henceforth be referred to as Contract No. CTR079547.
The effective date of the Contract is December 1, 2025
The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this Contract until Contractor tor receives purchase order, contract release document, or written notice to proceed.
State of Arizona Awarded this 19 day of November 2025
Pamela Veal Procurement Manager Procurement officer signature
Docusign Envelope ID: D676533E-122B-4AEA-B85D-586FDEFB7E12
1655 W. Jackson St., MD 100P
Phoenix, AZ 85007
November 19, 2025
Peter Romei Corporate Counsel Crystal Clean, LLC 2000 Center Drive Suite East C300 Hoffman Estates, IL 60192
Subject: Award of Contract No. CTR079547
Dear Mr. Romei:
Please be advised that your company has been awarded the contract for Used Automotive Fluid Removal and Collection Services as specified in solicitation BPM007067. Your company has been awarded the following categories.
• Used Automotive Fluid Removal and Collection Services
The executed Offer and Acceptance is attached. The contract is effective December 1, 2025.
The Contract requires verification of insurance be provided prior to commencement of work.
Therefore, insurance document(s) must be submitted in accordance with the requirements stated in the Contract’s Special Terms and Conditions, paragraph 16, Insurance Requirements.
The attached Contract Insurance Checklist is provided to help ensure that all required forms and endorsements are submitted. The required forms, endorsements and completed checklist must be received no later than November 28, 2025. These documents must be e-mailed to me at kmatura@azdot.gov.
If you have any questions regarding this contract, please contact me at (602) 712- 7686 or via email.
Sincerely, Kim Matura Procurement Officer
Cc: File
Enclosures (1)
Docusign Envelope ID: 35AA953A-221F-4EB4-955B-513693134638
ADOT PROCUREMENT CONTRACT INSURANCE CHECKLIST
Instructions: This checklist is a tool provided to assist in expediting the review of the required insurance documents as outlined in the Special Terms and Conditions of your contract. This checklist is intended to clearly outline the required insurance documents that need to be added to your contract before orders can be placed. It is recommended that you provide this checklist and a copy of your ADOT contract to your insurance broker or agent. After your insurance broker or agent provides the required items identified below, check the box in the “Included” column for each document. Once this is completed, forward this checklist and the required documents to the Procurement Officer as indicated in your award letter.
Required Description of Insurance Requirement Included
Certificate of Insurance
Certificate of Insurance to include:
• Certificate Holder to read: The State of Arizona/ADOT, 206 S. 17th Ave, Phoenix, AZ 85007
• Description of Operations: Must state that the insurance applies to any and all work performed for or on behalf of the State of Arizona/ADOT
General Liability
☒ Additional Insured Endorsement for Ongoing Operations ☐
☐ Additional Insured Endorsement for Completed Operations (Construction only)
☒ Waiver of Subrogation Endorsement or Policy Verbiage ☐
☒ Primary and Noncontributory Endorsement ☐
Auto Liability
☒ Additional Insured Endorsement ☐
☒ Waiver of Subrogation Endorsement ☐
☐ Coverage provided for hazardous material transportation (if applicable) ☐
Worker’s Compensation
☒ Waiver of Subrogation Endorsement ☐
Professional Liability (if applicable)
☐ Policy limit meets contract requirements ☐
Contractor’s Pollution Liability (if applicable)
☐ Includes coverage for pollution losses arising out of completed operations ☐
☐ Additional Insured Endorsement ☐
☐ Waiver of Subrogation Endorsement ☐
☐ Primary and Noncontributory Endorsement ☐
Professional Environmental Liability (if applicable)
☐ Policy limit meets contract requirements ☐
Other Required Insurance (if applicable)
☐ Technology Errors and Omissions (no endorsements required) ☐
☐ Network Security (Cyber) and Privacy Liability (additional insured, waiver of subrogation, primary and noncontributory endorsements are required)
☐ Media Liability Coverage (no endorsements required) ☐
☐ Commercial Crime Policy or Blanket Fidelity Bond (loss payee endorsement is required)
☐ Aviation/Aircraft Liability (endorsements to be determined by ADOT Risk as applicable)
☐ Installation Floater (additional insured, loss payee, waiver of subrogation, primary and noncontributory endorsements are required)
☐ Builder’s Risk (additional insured, loss payee, and waiver of subrogation endorsements are required)
☐ Other:__________________________________ ☐
Docusign Envelope ID: 35AA953A-221F-4EB4-955B-513693134638
OFFER AND ACCEPTANCE
Solicitation No: BPM007067 Available online at https://app.az.gov
Rev. 08/2025
OFFER
TO THE STATE OF ARIZONA:
The undersigned hereby offers and agrees to perform in compliance with all terms, conditions, specifications and amendments of this solicitation and any written exceptions in the Offer. Signature also acknowledges receipt of all pages indicated in the Table of Contents.
Offeror (Company) Name Signature of Person Authorized to Sign Offer Date
Address Printed Name and Title
City, State, Zip Title
Email Address Contact Name and Title
☐ By checking this box, Offeror is certifying that it is exempt from the requirements regarding the forced labor of ethnic Uyghurs and boycott of Israel because of one of the following: Contractor is a Sole proprietorship, has fewer than ten (10) employees; or is a non-profit organization.
Contact Email Address Contact Phone Number
CERTIFICATION: By signature in the above, Offeror certifies that it:
1. Will not discriminate against any employee or applicant for employment in violation of any Federal anti-discrimination laws, rules, regulations or executive orders, [Arizona] State Executive Orders 2023-09, 2023-01, 2009-09 or A.R.S. §§ 41-1461 through 41- 1465;
2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or Service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;
3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, Services, or maintenance;
4. Has submitted this Offer as a firm offer for 180 days following the Solicitation due date and time per the Instruction to Offerors.
Any extensions to the Offer Acceptance Period shall be made in accordance with A.A.C. R2-7-C310;
5. Did not and will not involve collusion or other anti-competitive practices; and
6. Is not debarred from, or otherwise prohibited from, participating in any contract awarded by federal, state, or local government;
7. Does not participate in, and agrees not to participate in during the term of the contract, a boycott of Israel in accordance with
A.R.S. § 35-393 et seq. (Unless exempt)
8. Does not participate in the use of forced labor of ethnic Uyghurs as described in A.R.S. § 35-394. (Unless exempt)
ACCEPTANCE OF OFFER
The offer is hereby accepted.
The Contractor is now bound to sell the Materials or Services listed by the attached Contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.
The Contract shall henceforth be referred to as Contract No. CTR079548
The effective date of the Contract December 1, 2025
The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this Contract until Contractor tor receives purchase order, contract release document, or written notice to proceed.
State of Arizona Awarded this 19 day of November 2025
Pamela Veal Procurement Manager Procurement officer signature
Kary Environmental Services Inc
641 South Drew Street
Mesa, AZ 85210
George Schweidereick Vice President
Vice President
George Schweidereick Vice President georges@karyenvironmental.com 480-945-0009
10/9/2025 info@karyenvironmental.com
Docusign Envelope ID: AF55DF0D-1425-461C-BAE6-2498CA14832B https://app.az.gov/
George Schweidereick Vice President Kary Environmental Services, Inc.
640 S. Drew St.
Mesa, AZ 85210
Subject: Award of Contract No. CTR079548
Dear Mr. Schweidereick :
Please be advised that your company has been awarded the contract for Used Automotive Fluid
Therefore, insurance document(s) must be submitted in accordance with the requirements stated in the Contract’s Special Terms and Conditions, paragraph 16, Insurance Requirements.
The attached Contract Insurance Checklist is provided to help ensure that all required forms and endorsements are submitted. The required forms, endorsements and completed checklist must be received no later than November 28, 2025. These documents must be e-mailed to me at kmatura@azdot.gov.
Cc: File
Docusign Envelope ID: 47D39B06-6807-422E-B0B5-D310E51E41F2
Instructions: This checklist is a tool provided to assist in expediting the review of the required insurance documents as outlined in the Special Terms and Conditions of your contract. This checklist is intended to clearly outline the required insurance documents that need to be added to your contract before orders can be placed. It is recommended that you provide this checklist and a copy of your ADOT contract to your insurance broker or agent. After your insurance broker or agent provides the required items identified below, check the box in the “Included” column for each document. Once this is completed, forward this checklist and the required documents
Certificate of Insurance to include:
General Liability
☒ Primary and Noncontributory Endorsement ☐
Auto Liability
☒ Additional Insured Endorsement ☐
☒ Waiver of Subrogation Endorsement ☐
☐ Coverage provided for hazardous material transportation (if applicable) ☐
Worker’s Compensation
☒ Waiver of Subrogation Endorsement ☐
Professional Liability (if applicable)
☐ Policy limit meets contract requirements ☐
Contractor’s Pollution Liability (if applicable)
☐ Includes coverage for pollution losses arising out of completed operations ☐
☐ Additional Insured Endorsement ☐
☐ Waiver of Subrogation Endorsement ☐
☐ Primary and Noncontributory Endorsement ☐
Professional Environmental Liability (if applicable)
☐ Policy limit meets contract requirements ☐
Other Required Insurance (if applicable)
☐ Technology Errors and Omissions (no endorsements required) ☐
☐ Network Security (Cyber) and Privacy Liability (additional insured, waiver of subrogation, primary and noncontributory endorsements are required)
☐ Media Liability Coverage (no endorsements required) ☐
☐ Commercial Crime Policy or Blanket Fidelity Bond (loss payee endorsement is required)
☐ Aviation/Aircraft Liability (endorsements to be determined by ADOT Risk as applicable)
☐ Installation Floater (additional insured, loss payee, waiver of subrogation, primary and noncontributory endorsements are required)
☐ Builder’s Risk (additional insured, loss payee, and waiver of subrogation endorsements are required)
Docusign Envelope ID: 47D39B06-6807-422E-B0B5-D310E51E41F2
ARIZONA
DEPARTMENT OF
TRANSPORTATION
OFFER AND ACCEPTANCE
OFFER
TO THE STATE OF ARIZONA:
The undersigned hereby offers and agrees to perform in compliance with all terms, conditions, specifications and amendments of this solicitation and any written exceptions in the Offer. Signature also acknowledges receipt of all pages indicated in the Table of Contents.
Offeror (C mpany) Na'me Authorized to Sign Offer Date
Lf l "'- l.wJ w "",k., l)r .\It.
Address
MALc;.(\ SvP d 5o--\e5 Printed Name and Title
Wvtw<e,,I I I
MA
t
OJ.-0 b l ity, State, Zip
I c..,2L�. I C-Po Dvt' J@ 5 e,..{ � ±j .. Jd W\. c Oh Email Address
D By checking this box, Offeror is certifying that it is exempt from the requirements regarding the forced labor of ethnic Uyghurs and boycott of Israel because of one of the following: Contractor is a Sole proprietorship, has fewer than ten (10) employees; or is a non-profit organization.
5vp d 5�1<-5 Title
Lemc..r J L e:eL. H11s w.5 5 'kvt-lcfr--i"+ fltp Contact Name and Title
1&-..pL.('\. I e.U\�,,J �sc-le /J . .klci'l"• tCJr--- 7 r1 rq�7 1 Joto Contact Email Address Contact Phone Number
CERTIFICATION: By signature in the above, Offeror certifies that it:
1. Will not discriminate against any employee or applicant for employment in violation of any Federal anti-discrimination laws, rules, regulations or executive orders, [Arizona] State Executive Orders 2023-09, 2023-01, 2009-09 or A.R.S. §§ 41-1461 through 41- 1465;
2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or Service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;
3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, Services, or maintenance;
4. Has submitted this Offer as a firm offer for 180 days following the Solicitation due date and time per the Instruction to Offerors.
Any extensions to the Offer Acceptance Period shall be made in accordance with A.AC. R2-7-C310;
5. Did not and will not involve collusion or other anti-competitive practices; and
6. Is not debarred from, or otherwise prohibited from, participating in any contract awarded by federal, state, or local government;
7. Does not participate in, and agrees not to participate in during the term of the contract, a boycott of Israel in accordance with
A.R.S. § 35-393 et seq. (Unless exempt)
8. Does not participate in the use of forced labor of ethnic Uyghurs as described in A.RS. § 35-394. (Unless exempt)
ACCEPTANCE OF OFFER
The offer is hereby accepted.
The Contractor is now bound to sell the Materials or Services listed by the attached Contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor's Offer as accepted by the State.
The Contract shall henceforth be referred to as Contract No. CTR079549______________ The effective date of the Contract is December 1, 2025__________________________
The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this Contract until Contractor tor receives purchase order, contract release document, or written notice to proceed.
State of Arizona Awarded this __19
Solicitation No: BPM007067 Available online at day of November 2025
Pamela Veal Procurement Manager
Procurement officer signature
Docusign Envelope ID: 0F31BE60-28CA-491D-ADB1-B547E741F4D8
Shaynn Mahan SVP of Sales Safety Kleen Industries, Inc.
42 Longwater Srive Norwell, MA 02061
Subject: Award of Contract No. CTR079549
Dear Mr. Mahan:
Please be advised that your company has been awarded the contract for Used Automotive Fluid
Therefore, insurance document(s) must be submitted in accordance with the requirements stated in the Contract’s Special Terms and Conditions, paragraph 16, Insurance Requirements.
The attached Contract Insurance Checklist is provided to help ensure that all required forms and endorsements are submitted. The required forms, endorsements and completed checklist must be received no later than November 28, 2025. These documents must be e-mailed to me at kmatura@azdot.gov.
Cc: File
Docusign Envelope ID: D07982CF-8F44-4B4F-923E-AF55E6B82A1D
Instructions: This checklist is a tool provided to assist in expediting the review of the required insurance documents as outlined in the Special Terms and Conditions of your contract. This checklist is intended to clearly outline the required insurance documents that need to be added to your contract before orders can be placed. It is recommended that you provide this checklist and a copy of your ADOT contract to your insurance broker or agent. After your insurance broker or agent provides the required items identified below, check the box in the “Included” column for each document. Once this is completed, forward this checklist and the required documents
Certificate of Insurance to include:
General Liability
☒ Primary and Noncontributory Endorsement ☐
Auto Liability
☒ Additional Insured Endorsement ☐
☒ Waiver of Subrogation Endorsement ☐
☐ Coverage provided for hazardous material transportation (if applicable) ☐
Worker’s Compensation
☒ Waiver of Subrogation Endorsement ☐
Professional Liability (if applicable)
☐ Policy limit meets contract requirements ☐
Contractor’s Pollution Liability (if applicable)
☐ Includes coverage for pollution losses arising out of completed operations ☐
☐ Additional Insured Endorsement ☐
☐ Waiver of Subrogation Endorsement ☐
☐ Primary and Noncontributory Endorsement ☐
Professional Environmental Liability (if applicable)
☐ Policy limit meets contract requirements ☐
Other Required Insurance (if applicable)
☐ Technology Errors and Omissions (no endorsements required) ☐
☐ Network Security (Cyber) and Privacy Liability (additional insured, waiver of subrogation, primary and noncontributory endorsements are required)
☐ Media Liability Coverage (no endorsements required) ☐
☐ Commercial Crime Policy or Blanket Fidelity Bond (loss payee endorsement is required)
☐ Aviation/Aircraft Liability (endorsements to be determined by ADOT Risk as applicable)
☐ Installation Floater (additional insured, loss payee, waiver of subrogation, primary and noncontributory endorsements are required)
☐ Builder’s Risk (additional insured, loss payee, and waiver of subrogation endorsements are required)
Docusign Envelope ID: D07982CF-8F44-4B4F-923E-AF55E6B82A1D
| BPM007067 Award Letter Heritage Crystal Clean |
| BPM007067 Offer and Acceptance Heritage Signed |
| BPM007067 Award Letter Heritage Crystal Clean |
| BPM007067 Award Letter Kary Environmental |
| BPM007067 Offer and Acceptance Signed |
| BPM007067 Award Letter Kary Environmental |
| BPM007067 Award Letter Safety Kleen |
| BPM007067 Offer and Acceptance Signed |
| BPM007067 Award Letter Safety Kleen |
File details come from the government source that posted it. Updated .