ELECTRONIC SCRAP, APPROPRIATE FUNDS ONLY

Defense Logistics Agency award SP450026F0951 is a delivery order issued under the broader contract SP450024D0016 for hazardous waste removal in Africa. Awarded to SUED-MUELL GMBH & CO. KG FUER, the specific order focuses on the procurement of electronic scrap. While the initial contract for hazardous waste removal established a base period from October 1, 2024, to March 31, 2027, with an option extending to September 30, 2029, and a maximum potential value of 14,294,768.60 EUR, this specific delivery order was modified via amendment P00001 to increase the quantity of electronic scrap from 10,000 KG to 17,560 KG, bringing the total price for this order to 17,911.20 EUR. The contract is governed by strict cybersecurity and data protection standards, requiring compliance with NIST SP 800-171 and the reporting of cyber incidents within 72 hours via DIBNet. Logistics are handled as FOB Destination, with the contractor bearing transportation costs and risks. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and receiving reports. Inspection and acceptance are conducted by the government at designated locations based on conformity to contract terms. The agreement also includes various FAR and DFARS clauses regarding the prohibition of covered defense telecommunications equipment and the detection of counterfeit electronic parts.