PROVIDE AND PREPARE LAB PACKS (55 GL)

The contract awarded to Clean Harbors Environmental Services (CAGE 1NFA4) under solicitation SP450026F6445 is a delivery order issued under the IDIQ contract SP450022D0011, establishing a firm fixed price for the provision and preparation of one 55-gallon lab pack containing expired or used chemical waste, priced at $172.80. The work involves hazardous waste management services including packaging, labeling, and documentation verification as detailed in the attached Performance Work Statement and compliance documents such as Certificates of Recycling and Destruction, with all activities governed by federal hazardous waste regulations and military standards. Delivery is due no later than May 31, 2027, with FOB destination terms applying unless otherwise specified in the unprovided schedule, and performance is to be conducted from the contractor’s location in Norwell, Massachusetts, with shipments required to be inspected and accepted at the delivery point by government representatives. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 for shipment labeling and MIL-STD-130 for item-level identification using a 2D Data Matrix ECC200 symbol containing unique item identifier data such as enterprise identifier, serial number, and issuing agency code, with exemptions only for items below $5,000 unless serially managed. All shipments must comply with preservation protocols and be tracked through the Wide Area WorkFlow system for invoicing and receipt confirmation. The contractor must maintain compliance with FAR clauses regarding cybersecurity protections, subcontractor sales restrictions, code of conduct, and Kaspersky Lab equipment prohibitions, while also affirming small business status under NAICS 562211 and adhering to E-Verify and executive compensation reporting obligations. Ocean transport must utilize U.S.-flag vessels unless prior written exemption is obtained, and all subcontractors performing transportation must meet the same requirements. Contract administration is overseen by the Defense Logistics Agency Disposition Services, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, and official points of contact including the Contracting Officer’s Representative Chris Bishop and ordering officers Erik Rundquist and Kayla Desvoignes.