5, N, O, ST, 1H2/Y1.5/30 & 1H2/Y30/S

The contract SP450026F6450, awarded to C & C Environmental Inc. (CAGE 79CE5), is a delivery order under the base contract SP450023D0010 issued by the Defense Logistics Agency for hazardous waste disposal services at Naval Station Great Lakes in Illinois. The total contract value is $10,673.38, with firm fixed-price lines covering specialized waste handling supplies such as nitrile gloves, bulb containers, and chemical testing materials, all identified by specific NSNs and purchase request numbers. Performance is required to be completed by May 31, 2027, with delivery terms designated as FOB Destination and acceptance occurring at the government site, subject to compliance with MIL-STD-130 and MIL-STD-129 for unique item identification and shipping labeling. The contractor is required to adhere to federal environmental regulations including RCRA and DOT hazardous materials standards, along with labor mandates such as the Davis-Bacon Act and wage determination NO 1996-0223 Rev. 57. The contract includes several FAR clauses that mandate prompt payment interest penalties, electronic funds transfer for payments, cost accounting standards, and service labor standards, while also enforcing Executive Orders on paid sick leave and minimum wage compliance. The vendor is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering obligations under FAR 52.219-9 for a subcontracting plan and FAR 52.204-10 for reporting executive compensation and first-tier subcontracts. Transportation of goods must comply with the preference for U.S.-flag vessels, requiring advance waiver requests and post-shipment reporting if foreign vessels are used, and this clause must be flowed down to all subcontracts. The contractor must submit invoices through Wide Area WorkFlow, and all items must be marked with machine-readable Data Matrix codes per MIL-STD-130, incorporating U.S. DoD-compliant unique item identifiers. Contract administration is managed by the Defense Finance and Accounting Service with payments directed to a Columbus, Ohio remittance address, and oversight falls under the Contracting Officer Scott Marko and Contracting/Ordering Officer Elizabeth Roberts, with technical coordination provided by Jon Klinkner. The contract also enforces prohibitions on Kaspersky Lab products and telecommunications equipment from identified national security-risk vendors, and requires adherence to sustainability standards governing recovered materials and sustainable acquisition