PAINTS/COATINGS W/ NON-REACT ISOCYANATES

The contract SP450026F6405, awarded on July 15, 2026, to Clean Harbors Environmental Services (CAGE 1NFA4), is a delivery order under the base contract SP450026D0008 with a total value of $22,515.13, issued by the Defense Logistics Agency under the NAICS code 424950 for hazardous waste management services. The work involves the pickup, transportation, and incineration of regulated hazardous wastes, including paints and coatings with non-react isocyanates, calcium hypochlorite, hydrazine solutions, and damaged lithium metal batteries, as specified through individual line items with detailed NSNs, part numbers, and quantities. Performance is governed by a Statement of Work that requires compliance with RCRA, TSCA, and state environmental regulations, with deliveries scheduled across multiple dates from May 2026 through June 2026, and a final delivery deadline of May 30, 2027. All deliveries are FOB destination, meaning risk of loss transfers upon receipt at government sites including DLA Disposition Services in Battle Creek, Michigan, and NAVFACSYSCOM Mid-Atlantic in Norfolk, Virginia. The contract incorporates numerous FAR and DFARS clauses ensuring compliance with federal mandates including combating human trafficking, prohibitions on fluorinated fire-fighting foams, counterfeit electronic part detection, supply chain security, accelerated payments to small business subcontractors, and litigation support information limitations. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 Rev. 2 are mandatory, requiring the contractor to safeguard controlled unclassified information, report cyber incidents through the DIBNet portal, and preserve forensic data for 90 days, with these obligations flowing down to all subcontractors. Invoicing must be submitted using DLA Form 2505 in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with accounting coded under 97X4930 5CBX 001 2520 S33189. The government retains inspection and acceptance authority at designated receipt points, with formal sign-off required by an authorized representative. Supporting documentation includes a price schedule, updated