LP05C1

The contract SP450026F6425 issued by the Defense Logistics Agency to Clean Harbors Environmental Services under the base IDIQ vehicle SP450026D0007 is a firm fixed-price delivery order for the collection, handling, packaging, and transportation of hazardous waste materials, primarily at the NAVFAC Southwest facility in San Diego, California. The award, dated July 15, 2026, has a total value of $5,621.74, though the underlying IDIQ contract carries a much broader estimated value range from $4.1 million to nearly $9.8 million, including a potential thirty-month option period extending through March 14, 2031. Delivery performance is governed by a schedule requiring completion by May 31, 2027, with FOB Destination terms applied unless otherwise specified in the schedule. The work involves handling regulated substances such as oxidizing solids, hydrogen peroxide solutions, chromic acid, and other hazardous wastes, each requiring strict adherence to EPA waste codes, UN numbers, DOT shipping regulations, and ERG guide references, with all packaging and labeling incorporating specific HIN codes and identification numbers from Blocks 1 and 2. The contractor, certified as a small business, HUBZone, SDVOSB, WOSB, and SDB, is subject to various compliance obligations, including the Department of Labor Wage Determination, DFARS cyber reporting requirements under 252.204-7009 and 252.204-7018, and FAR 52.212-4 for commercial item acquisition procedures. Invoicing must be submitted using the DLA Form 2505 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment instructions tied to the AA line 97X4930 5CBX 001 2520 S33189. Inspection and acceptance occur at the delivery point by an authorized government representative, who verifies conformance to contract specifications, including regulatory classifications and unit-of-issue standards, without reference to external MIL-STD or ASTM standards. All deliveries must comply with the detailed Performance Work Statement and attached documentation, including pickup point locations, CAC access procedures, and invoice templates. The contracting officer is Erik Rundquist, with Ramiro Charles serving as the COR, and the contract relies on