RE13C4

The contract awarded to Clean Harbors Environmental Services under solicitation SP450026F6574 is a firm-fixed-price delivery order under the base contract SP450025D0021, issued by the Defense Logistics Agency for the handling, packaging, and transportation of regulated hazardous materials across multiple locations in Alaska. The total contract value is $21,120.48 for this specific delivery order, though the overall indefinite-delivery/indefinite-quantity (IDIQ) vehicle has a potential maximum value of $24.6 million, inclusive of a base period through January 2028 and a 30-month option period extending to July 2030, with an additional six-month extension capability under FAR 52.217-8. The work involves the collection and management of hazardous waste including PCB-contaminated ballasts, ethylene glycol, and filtered materials, each with specific EPA waste codes such as D007, D008, and UN3077, requiring compliance with hazardous material shipping standards and DoD unit-of-issue protocols. Deliveries are scheduled to occur at designated pickup locations in Alaska with FOB Destination terms, transferring risk and title upon arrival, and acceptance is contingent upon formal government inspection and documentation using SF-1449. Contract performance is governed by multiple FAR and DFARS clauses including 52.222-50 (Combating Trafficking in Persons), 252.246-7007 and 7008 (Counterfeit Electronic Part Detection and Avoidance and Sourcing Requirements), and 52.247-34 (F.O.B. Destination), alongside mandatory compliance with the Department of Labor Wage Determination 1996-0223. The awardee is a small business certified as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, with the solicitation designated as unrestricted or WOSB eligible. Required documentation includes attachments covering Alaska pickup locations, price schedules, hazardous waste verification forms, and inspection checklists. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, and payment processing follows standard SF-1449 procedures. The contract incorporates detailed specifications for packaging types such as 55-gallon drums and 5-gallon non-removable head containers, and requires adherence to hazardous material labeling with