NON-REGULATED LIQUIDS, PUMPABLE

The contract, awarded to ECO ENERGY KOREA CO., LTD under DIBBS award SP450026F6395, is a firm fixed-price delivery order issued under the parent contract SP450024D0011, managed by the Defense Logistics Agency’s Disposition Services. The total contract value is stated at $14,156.74 for this specific delivery order, though the overarching base contract has a base period value of $3,584,140.85 with a potential maximum value of $11,841,452.60 under FAR 52.217-8 and 52.217-9, encompassing a 30-month base period from July 25, 2024, through January 25, 2027, and a 30-month optional period extending through July 26, 2029. The scope of work involves the collection, handling, and disposal of hazardous and non-regulated waste materials including combustible lightweight absorbents, organic debris, technical-grade organic solvents, non-RCRA solids/debris, flammable liquids, sludge containing reactive metals, and printer ink and toner cartridges, with deliveries required to OSAN Air Base in South Korea under F.O.B. Destination terms. All work must comply with EPA and DoD hazardous materials standards including UN3077 and D004–D010 waste codes, and packaging must adhere to specified container types such as 55-gallon metal drums without detailed preservation or military packaging standards provided. The contract includes comprehensive administrative and compliance requirements, such as the mandatory incorporation of FAR and DFARS clauses covering cybersecurity, whistleblower protections, small business subcontractor payments, supply chain security, prohibition on certain telecommunications equipment, and reporting obligations under federal acquisition regulations. The contractor is certified as a Women-Owned Small Business under NAICS 562211 and must maintain compliance with affirmative representations including prohibitions on Bytedance-covered applications and adherence to federal supply chain security standards. Inspection and acceptance are the Government’s responsibility and occur at the destination site upon delivery, with invoice submissions directed to the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is overseen by a designated Contracting Officer and Contracting Officer’s Representative, both located in the United States, while performance is executed from the contractor’s facility in