PROVIDE AND PREPARE LAB PACKS(16-20 GAL)

The contract, awarded to CLEAN HARBORS ENVIRONMENTAL SERVICES (CAGE 1NFA4) under delivery order SP450022D0011, is a firm-fixed-price commercial items acquisition for the preparation and delivery of hazardous waste lab packs in three sizes: 5–15 gallons, 16–20 gallons, and 20–30 gallons. The total estimated value is $447,409.44, derived from line items for 2,000 units of the 16–20 gallon packs at $223.56 each, two units of the 5–15 gallon packs at $70.20 each, and one unit of the 20–30 gallon pack at $149.04. Performance is governed by a detailed Performance Work Statement and requires full compliance with federal, state, and local hazardous waste handling and transportation regulations. All items must be properly labeled with machine-readable two-dimensional data matrices per MIL-STD-130, packaged and shipped according to MIL-STD-129, and accompanied by required documentation including certificates of recycling and destruction. Inspection and acceptance occur at the destination facility by the government’s authorized representative, with delivery terms specified as FOB Destination unless otherwise noted in the schedule. The contractor must use U.S.-flag vessels for any ocean shipment, with strict reporting and prior approval requirements for foreign-flag alternatives, and these obligations flow down to qualifying subcontractors. The awardee is a small business with multiple socio-economic designations including HUBZone, SDVOSB, WOSB, EDWOSB, and SDB, triggering ongoing compliance under applicable FAR clauses. Payment is processed via Wide Area WorkFlow, remitted by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation 97X4930 5CBX 001 2520 S33189. Contract administration is managed by PCOs Kayla Desvoignes and Erik Rundquist, with a COR designated under the name BISHOP. The contract incorporates mandatory clauses regarding prohibition of certain telecommunications equipment, contractor code of ethics, whistleblower protections, and restrictions on subcontractor sales to the government, with Alternate I to 52.203-6 applied. Attachments include a price schedule, performance work statement, sample certificates, surveillance checklists, and the signed SF-1