EXPEDITED REMOVAL SURCHARGE

Delivery order SP450026F5917 was awarded on June 24, 2026, to SUED-MUELL GMBH & CO. KG under the broader IDIQ contract SP450022D0002. The order focuses on the removal of plastic containers with hazardous residues from Katterbach Mulde, with a final delivery date of May 10, 2027. While the initial order value was 2,300.00 EUR, two unilateral modifications reduced the scope. Modification P00001 decreased the quantity of plastic containers under 50 cm from 1,000 to 920 KG and cancelled a second line item, while Modification P00002 cancelled the expedited removal surcharge line item. These changes resulted in a final total contract price of 920.00 EUR. The contract is managed by the Defense Logistics Agency Disposition Services and requires strict adherence to military standards for shipment and property identification, specifically MIL-STD-129 and MIL-STD-130. All deliverables must feature machine-readable Unique Item Identifiers for traceability. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for safeguarding covered defense information and mandatory antiterrorism awareness training for personnel. Inspection and acceptance are conducted by the government at the designated delivery point to ensure all marking and quantity requirements are met.