LP03C3

The contract awarded to AES ASSET ACQUISITION CORPORATION under DLA order SP450026F6544 is a firm-fixed-price delivery order valued at $29,451.27, issued under the base contract SP450025D0022, with an award date of July 18, 2026. The primary scope involves the collection, handling, and disposal of hazardous waste materials at Naval Air Station Jacksonville, Florida, encompassing a diverse array of regulated waste streams including oil-based paints, fluorescent lamps, corrosive ammonia/amines, spent photo cells, used oil filters, mercury-containing debris, and miscellaneous solid and liquid hazardous waste identified by EPA codes such as D001, D005, D008, D011, and UN numbers like UN1263 and UN1993. The contract includes specific delivery requirements for pickup from designated locations such as Building 111, Door 24, Yorktown Avenue, and requires compliance with all applicable U.S. Environmental Protection Agency and Department of Transportation regulations. Delivery is due by June 3, 2027, with FOB destination terms implied, and payment must be submitted exclusively through the Wide Area WorkFlow system using approved document types such as invoices and cost vouchers. The contractor is obligated to follow prescribed packaging standards using specific container types like metal drums and fiberboard drums, and all hazardous waste containers must be labeled with facility identifiers, container codes, and manifest identifiers as required by DLA’s hazardous waste manifest procedures. The contract incorporates multiple mandatory federal acquisition clauses including FAR 52.204-27 and 52.204-30 prohibiting use of covered telecommunications equipment and Bytedance applications, FAR 52.212-4 and 52.212-5 for fixed-price contract terms, and DFARS 252.244-7999 which permits subcontracting for commercial products under a specific deviation. The award follows a small business set-aside strategy targeting HUBZone, SDVOSB, WOSB, and EDWOSB entities under NAICS code 424990, though no specific set-aside certification from the awardee was documented. Payment administration is managed by Defense Finance and Accounting Service in Columbus, Ohio, with accounting authority identified as 97X4930