SERVICE TO PLACE WASTE IN CONTAINERS

The contract, awarded to Clean Harbors Environmental Services (CAGE 1NFA4) under the indefinite-quantity contract SP450022D0011, is a single-line-item delivery order valued at $172.80 for the provision and preparation of one 55-gallon lab pack (NSN S222V00000357) containing small quantities of hazardous chemicals. The award was issued on July 16, 2026, through the Defense Logistics Agency’s Disposition Services-EBS office in Battle Creek, Michigan, with delivery required FOB DESTINATION to the same location. Performance is governed by a detailed Performance Work Statement referenced in the contract attachments, which mandates strict adherence to hazardous materials handling standards under OSHA, DOT, and EPA regulations, as well as compliance with defense-specific marking and packaging requirements. All items must be uniquely identified with a two-dimensional Data Matrix barcode compliant with MIL-STD-130 and ISO/IEC 16022, encoding the Universal Item Identifier using specified formats under ISO/IEC 15418 and Air Transport Association standards, with no issuing agency code displayed on the item itself. Packaging and preservation protocols for serially managed items must align with attached contract exhibits, and final acceptance occurs at the Government delivery site upon verification of conformance to contractual specifications. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including prohibitions on contracting with Kaspersky Lab and other covered entities, restrictions on telecommunications and video surveillance equipment, and requirements for contractor ethics, whistleblower protections, and subcontractor sales limitations. Compliance with FAR 52.203-13 on business ethics is explicitly included, and the contractor must affirm small business status post-award under FAR 52.219-28, as this is a small business set-aside under NAICS code 562112. Ocean transportation is restricted to U.S.-flag vessels unless prior written authorization is obtained with detailed justifications and reporting, and failure to comply may result in price adjustments. Invoicing must be submitted via Wide Area WorkFlow, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is required to provide documentation including certificates of recycling and destruction, inspection data on rejected cylinders, and surveillance checklists for contractor work, all of which are attached to the contract. Contract administration is managed by a designated Contracting Officer