NON-REGULATED LIQUIDS, PUMPABLE

The contract SP450026F6398, awarded by the Defense Logistics Agency to ECO ENERGY KOREA CO., LTD with CAGE code 257MF, is a firm fixed price delivery order under the base contract SP450024D0011 for the disposal and management of hazardous and non-hazardous materials at U.S. military installations in South Korea, primarily at Camp Humphreys and Pyeongtaek. The award date is July 14, 2026, and the total contract value for this specific delivery order is $17,074.60, reflecting a subset of a much larger base contract with a potential maximum value of $11.8 million over a five-year period including options. The contract encompasses a wide range of materials including non-regulated pumpable liquids, loose-packed paints and paint-related materials, reactive oxidizers, waste acids such as chromic and organic/inorganic varieties, flammable liquids under 5% chlorine, non-RCRA solids and debris, filters, sludges, and aerosols, each identified by specific NSN and PR codes. Performance is governed by a period of performance running from July 25, 2024, through January 25, 2027, with a potential option extension to July 26, 2029, and delivery is F.O.B. destination at the specified Korean sites, requiring strict compliance with DoD packaging and marking standards, though specific MIL-STD references are not enumerated. The contractor must adhere to numerous FAR and DFARS clauses related to cybersecurity, prohibited equipment, whistleblower protections, and supply chain security, including restrictions on Bytedance applications and covered telecommunications equipment. The Statement of Work is detailed in Attachment 1 (Rok-PWS.docx), while supporting documentation includes packaging procedures, pickup locations, manifest forms, and destruction certificates. Inspection and acceptance occur at the destination site by authorized government representatives, with invoicing directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as an Eligible Women-Owned Small Business under the WOSB program, triggering specific reporting obligations under FAR Part 19. The contracting officer is Erik Rundquist, and the contracting officer’s representative is Hye Suk Sin, with Ronald Hobbs serving as the local administrator. Payment terms reference accelerated payments to small business subcontractors, and invoicing is to be processed through paper or