PCB OIL-FILLED CAPACITORS/BALLASTS/EQUIP

The U.S. Defense Logistics Agency awarded a delivery order under contract SP450022D0011 to Clean Harbors Environmental Services, Inc. (CAGE 1NFA4), a small, women-owned small business, for the handling and disposal of PCB oil-filled capacitors, ballasts, and related equipment, identified by NSN S222V00014153. The total contract value is $25.70, based on a single line item for 5.000 kilograms of waste containing polychlorinated biphenyls at a unit price of $5.14 per kilogram. The delivery order, issued on July 15, 2026, requires performance to be completed by May 31, 2027, with the contractor’s primary place of performance located at 42 Longwater Drive, Norwell, Massachusetts. The work is governed by a referenced Performance Work Statement and requires strict compliance with military specifications for item identification, labeling, and shipment, including adherence to MIL-STD-129 and MIL-STD-130 standards for unique item identification using two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022, and encoded using specified data syntax formats. The contractor must ensure all items are properly marked with an enterprise identifier and serial number, and must submit compliance documentation such as certificates of recycling and destruction as defined in contract attachments. Contract administration is managed by the Defense Finance and Accounting Service, with payments processed via Wide Area WorkFlow to the designated remittance address in Columbus, Ohio. The Contracting Officer’s Representative is Chris Bishop, while the Contracting Officer is Kayla Desvoignes, and the Ordering Officer is Erik Rundquist. The contract includes mandatory FAR clauses covering ethical conduct, prohibition on contracting with covered entities such as Kaspersky Lab, restrictions on telecommunications equipment from specified vendors, and compliance with cybersecurity incident reporting requirements. The contractor is required to use government-approved systems for invoicing, ensure proper packaging and labeling per military standards without specifying internal preservation methods, and deliver to locations designated in the schedule. Although the contract reflects the characteristics of a commercial item acquisition under FAR Part 12 and may stem from an indefinite-delivery vehicle, no option quantities, maximum values, or broader scope beyond the specified line item are disclosed. No formal evaluation factors or award basis are stated in the documentation, and no unique special requirements outside standard