FL05C6

The contract, awarded on July 20, 2026, to Clean Harbors Environmental Services (CAGE 1NFA4), is a delivery order under the base contract SP450026D0005 with a total value of $13,728.92, issued by the Defense Logistics Agency under the NAICS code 562211 for waste collection services. The order includes multiple line items specifying hazardous waste materials such as mixed alcohols, flammable toxic liquids, and non-RCRA regulated wastes, identified by EPA and UN codes and internal DLA part numbers like S222V00011364 and S222V00011197. Performance is scheduled to conclude by June 5, 2027, with delivery occurring at Fort Sam Houston, Texas, and inspection and acceptance performed by the Government at the destination. The contract operates under commercial item acquisition rules per FAR 52.212-4 and 52.212-5, with 52.212-5 explicitly attached, and incorporates key clauses including 52.204-19 for small business certifications and 52.217-8 allowing for potential option periods extending the base contract through March 2031 with a maximum possible value of nearly $4.9 million. The awardee is certified as a small business and has submitted a subcontracting plan under FAR 19.705-5, triggering reporting obligations. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, using DLA Form 2505, and invoices must be submitted to the specified PO box. The contractor’s responsibilities include compliance with hazardous material handling standards, adherence to marking requirements using HIN codes and EPA classifications, and alignment with CMMC cybersecurity requirements and CUI safeguarding as mandated by DFARS clauses. Packaging, preservation, and detailed labeling standards are not explicitly defined beyond basic identification markings tied to purchase order blocks and regulatory waste codes, with no reference to MIL-STDs. The contracting officer is Denna Crandall, with Mahlon May serving as the COR, and performance is governed by the attached Statement of Work and price schedule, with no option quantities specified at the CLIN level. Electronic submission of required documents in PDF and Excel formats was mandated during solicitation, and the contract does