30, DF, N, O, LLR, 1H2/Y180/S

This contract is a delivery order under the Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract SP450024D0011, awarded to ECO ENERGY KOREA CO., LTD (CAGE 257MF), a small business designated as a Women-Owned Small Business eligible under the WOSB and Economically Disadvantaged WOSB programs. The delivery order, identified as SP450026F6547, has a total price of $12,154.00 and was awarded on July 20, 2026, for the supply of specialized containers used in hazardous waste handling at U.S. military installations in South Korea, specifically Camp Casey. The order includes three line items for 55-gallon polyethylene and metal drums and 30-gallon polyethylene drums with lever lock rings, all meeting UN packaging standards and intended for use in environmental compliance and waste disposal operations. Performance is required under a base period running from July 25, 2024, through January 25, 2027, with a potential option period extending through July 26, 2029, and the delivery schedule mandates FOB Destination terms, meaning title and risk transfer upon arrival at the designated delivery point in the Republic of Korea. The contract incorporates standard FAR and DFARS clauses related to commercial items, whistleblower protections, cybersecurity incident reporting, prohibition of covered telecommunications equipment, and requirements to implement network controls blocking access to pornography websites. It also includes provisions for accelerated payments to small business subcontractors and prohibits the use of Bytedance-owned applications such as TikTok during performance. Packaging and marking must align with contract identification numbers from Blocks 1 and 2, though specific MIL-STD requirements are not explicitly cited, implying compliance with standard military shipping practices like MIL-STD-129 is assumed. The Statement of Work and supporting documents, including price schedules, pickup locations, waste manifests, and certificate of destruction forms, are attached and govern performance standards. Invoicing is directed to the Defense Finance and Accounting Service in Columbus, Ohio, with payment administered through account code 97X4930 5CBX 001 2520 S33189. Contract administration is overseen by a Contracting Officer, Erik Rundquist, and a Contracting Officer’s Representative, Hye Suk Sin, with no requirement