NON-RCRA EMPTY CONTAINERS

The contract SP450026F6519, awarded to C & C Environmental Inc. under the Great Lakes Regional Hazardous Waste Disposal Contract SP450023D0010, is a firm-fixed-price order for hazardous waste management services totaling $6,846.05, with an award date of July 17, 2026. The scope centers on the collection, handling, transportation, and disposal of regulated hazardous wastes including liquids and gases identified by EPA codes such as D005, D006, D007, and UN1075, with specific line items including roll-off containers and other regulated waste packages. Performance requires strict adherence to military logistics standards including MIL-STD-130 for Unique Item Identification using machine-readable Data Matrix symbols, and MIL-STD-129 for packaging and shipment labeling, ensuring traceability through enterprise identifiers and serial numbers encoded per ISO/IEC 15434 and 15418. Delivery is governed by FOB DESTINATION terms with acceptance occurring at government facilities including Columbus, OH, and Springfield, MO, and all shipments must be reported via Wide Area WorkFlow (WAWF). The contractor must comply with federal labor statutes including Service Contract Labor Standards (FAR 52.222-41 and -42), Executive Order minimum wage and paid sick leave requirements, and maintain compliance with cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Ocean transportation is restricted to U.S.-flag vessels unless prior approval is obtained and detailed reporting is submitted. The contractor is certified as a Women-Owned Small Business under a full set-aside, triggering a 50% small business performance obligation, and must submit annual executive compensation reports and uphold a code of business ethics as mandated by FAR clauses 52.203-13, 52.203-19, and 52.204-25. Payments are processed by the Defense Finance and Accounting Service in Columbus, OH, via electronic funds transfer using System for Award Management, with invoicing strictly through WAWF. Contract administration is managed by Contracting Officer Scott Marko and Authorized Government Representative Elizabeth Roberts, with oversight supported by the attached Performance Work Statement, Insurance Requirements, Bid and Performance Bonds, and Pick-up Point documentation