COR ACID FUME HF>40%/HNO3?25% (RFNA)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to Clean Harbors Environmental Services (CAGE 1NFA4) under delivery order SP450026D0007, is a commercial item acquisition for hazardous waste collection, handling, transportation, and disposal services at Department of Defense facilities. The total contract value is $5,370.45 for this specific delivery order, though the overall contract has a base value of $4,132,202.37 and a maximum potential value of $9,839,426.29 inclusive of a 30-month option period extending through March 14, 2031. The work involves managing regulated waste streams such as flammable solids, contaminated absorbents, and sealants identified by EPA codes including D001, F003, and UN1325, requiring strict adherence to 40 CFR 261, DoD waste management policies, and DOT regulations. Performance is centered at the Reno, Nevada facility (FH6281), with deliveries governed by FOB Destination terms and a completion deadline of May 31, 2027. The contract incorporates multiple DLA forms for documentation and invoicing, including DL Form 2505 for payment and DL Form 2539 for service verification, and mandates compliance with cybersecurity, supply chain security, and whistleblower protection clauses under DFARS 252.204-7009, 252.204-7018, and 252.203-7002. All packaging and labeling must include designated tracking codes such as 1NFA4, SL4701, and NV2570025898, though specific MIL-STD packaging standards are not cited. The contractor is certified as a small business with additional socioeconomic designations including HUBZone, SDVOSB, and WOSB eligibility, triggering obligations under FAR 19.705-5(a)(5) for subcontracting reporting and FAR 52.232-40 for accelerated payments to small business subcontractors. Contract administration is managed by the Defense Finance and Accounting Service with remittance to Columbus, Ohio, overseen by Contracting Officer Erik Rundquist and Contracting Officer’s Representative Chance Young, with invoice payments processed via DLA Form 2505 and
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Agency
Contract Value
$5,543.89NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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