FL05C1
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to CLEAN HARBORS ENVIRONMENTAL SERVICE under SP450026F6477 is a delivery order issued against the broader IDIQ-type vehicle SP450022D0009, with a total value of $1,582.02 and an award date of July 16, 2026. The work involves the acquisition of specific non-DOT regulated materials including absorbent oil, used coolant, and used oil for recycling, with quantities and pricing detailed across five line items. Performance is required to be completed by June 1, 2027, with delivery FOB destination, and the contractor’s location is listed as 42 Longwater Dr, Norwell, MA. The contractor must comply with stringent military packaging and marking standards, including MIL-STD-130 for Unique Item Identification (UID) using Data Matrix symbols with ECC200 encoding, and MIL-STD-129 for shipment and container labeling. All deliverables must be reported to the DoD IUID Registry and submitted for receipt via Wide Area WorkFlow (WAWF), with compliance verified at the government’s receiving location. The contract incorporates numerous FAR and DFARS clauses governing ethics, labor standards, equal opportunity, subcontracting, trafficking in persons, cybersecurity, and prohibitions on certain foreign entities and services. It includes mandatory representations related to small business status, HUBZone, SDVOSB, and WOSB eligibility under NAICS 562211, and requires adherence to service contract labor standards and minimum wage provisions. Special requirements enforce NIST SP 800-171 compliance for safeguarding controlled unclassified information, flow-down of cybersecurity and telecommunications restrictions to subcontractors, and notification of foreign-flag vessel usage. The contractor must provide supporting documentation including a Performance Work Statement, price schedule, sample certification forms for recycling and destruction, and surveillance checklists. Contract administration is managed by the Defense Logistics Agency, with Bradley Moehlig as the contracting officer and Kayla Desvoignes as the signing officer; no COR or COTR is identified. Financial accounting is tracked using AA code 97X4930 5CBX 001 2520 S33189. Though the solicitation references extensive attachments and compliance obligations, no offeror certifications or completed representations are present in the documentation, implying a reliance on pre-existing vendor qualifications and statutory
General Info
Agency
Contract Value
$1,582.02NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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