OTHER DIRECT COSTS

The Defense Logistics Agency has awarded APTIM FEDERAL SERVICES, LLC a delivery order under contract SP060015D5501 with a total value of $3,135.22, effective July 24, 2026. The award, issued under solicitation SPE60320FA1Q9, supports three distinct line items: other direct costs identified by NSN F112V20000199 and program reference 0082943613, travel expenses in compliance with the Joint Travel Regulations under NSN V999V20000217, and environmental assessment, remediation, and response services via NSN F112V20000292 and the same program reference. The work is being performed for the Department of Defense under a federal procurement action with no specified set-aside classification or NAICS code, and the place of performance is not delineated beyond a U.S. country code. All contract details and documentation are accessible through the DIBBS portal using the provided UI link.