FL03C1

The contract awarded to NRC Environmental Services Inc under DLA award SP450026F6413 is a delivery order under the larger IDIQ contract SP450023D0004, with a total value of $12,130.94 and an effective award date of July 14, 2026. The work involves the disposal of hazardous waste, specifically toxic organic solids classified under UN2811, with line items detailing quantities and unit prices for various waste containers. Performance is governed by strict delivery timelines, including a requirement to complete removal within 10 business days of order issuance, with a specified delivery deadline of May 30, 2027, to locations such as the Puget Sound Naval Shipyard in Bremerton, WA. The contract mandates compliance with military packaging and marking standards, including MIL-STD-130 for Unique Item Identification using machine-readable data formats like ISO/IEC 15434 with format indicators 05, 06, and 12, and MIL-STD-129 for shipment labeling. Inspection and acceptance are solely the responsibility of the government, performed at the destination point, and must verify adherence to these technical standards as well as EPA waste codes. The contractor is required to follow specified invoicing procedures through Wide Area WorkFlow and is subject to financial accountability via the Defense Finance and Accounting Service with a remittance address in Columbus, Ohio. The contract includes a suite of standard FAR clauses addressing procurement integrity, energy efficiency, EPEAT compliance for electronics, privacy training, Buy American restrictions with trade agreement exceptions, and ethical conduct. Additionally, NRC Environmental Services Inc is designated as a small business with socioeconomic status as a Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, HUBZone Small Business, and Service-Disabled Veteran-Owned Small Business, triggering obligations under post-award reporting requirements such as VETS-4212 filings and subcontracting plan compliance. Attachments outline operational procedures including pickup point locations, CAC application processes, cleaning and container checklists, and a formally approved subcontracting plan. Payment is administered under appropriation code 97X4930 5CBX 001 2520 S33189, with contracting officers Timothy Hassett and Amy Corder overseeing administration, though the Contracting Officer's Technical Representative is not named. No specific preservation requirements beyond