FL03C4

The contract under award number SP450026F6463, issued by the Defense Logistics Agency through the base contract SP450023D0013, is a firm fixed price commercial item acquisition awarded to HORIZON ENVIRONMENTAL SERVICES, INC, a small business with CAGE code 1X6Z1, for hazardous and non-hazardous waste management services at Department of Defense facilities. The total contract value is $41,270.00, with performance governed by multiple delivery orders and scheduled for completion no later than 360 days after the contract's expiration. The work involves the pickup, characterization, packaging, transportation, and disposal of waste materials including flammable solvents, sludges, and debris, identified by specific line items such as FL03C4, NR01C4, NR03C4, and NR05C4 using standardized part numbers and unit of issue codes. All waste must be handled in compliance with EPA waste codes (e.g., D001, D006, F001–F005), DOT hazardous materials regulations (ERG 133), and packaging standards utilizing 55-gallon drums suitable for UN3175 and UN1325 materials with PG II and PG III ratings, alongside proper labeling that includes EPA codes, UHC codes, UN numbers, packing groups, weights, and handling instructions. Compliance with numerous federal regulations is mandatory, including the Buy American Act, prohibitions on trafficking in persons, equal opportunity requirements for veterans, individuals with disabilities, and protected classes, as well as cybersecurity mandates tied to NIST SP 800-171 and restrictions on covered telecommunications equipment from designated foreign entities. The contractor must adhere to environmental standards for energy efficiency, EPEAT®-registered products, ozone-depleting substances, and recycled content, and ensure compliance with child labor, convict labor, and segregated facility prohibitions. Packaging and marking follow strict formatting guidelines for manifest and tracking purposes, though no specific MIL-STDs are cited. Contract administration is supported by a comprehensive set of 23 attachments covering safety, quality control, insurance, bonding, invoicing, performance bonds, and closeout procedures. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, against appropriation account 97X4930 5CBX 001 25