SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL

The Defense Logistics Agency awarded SPE4A726F8836 to SAFE-TECH SOLUTIONS LLC for the procurement of hazardous material spill cleanup kits under the indefinite-delivery contract SPE4A724D5493. The contract has a total value of $14,598.27, structured across five fixed-price line items for a total of 36 kits at a consistent unit price of $256.11 each, with an overall maximum contract cap of $250,000. Delivery is FOB origin, with shipments scheduled to be completed by September 30, 2026, and delivery locations specified per individual order, all within the continental United States. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, 52.246-3, and 52.246-17, requiring full compliance with MIL-STD-129 for marking and labeling, particularly for hazardous materials and any radioactive substances, which trigger additional notice and waiver requirements under DFARS clauses 252.223-7001, 252.223-7005, and 252.223-7006. Invoicing must be conducted exclusively through Wide Area WorkFlow, with payments processed by the Department of Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates multiple cybersecurity and compliance clauses including 252.204-7012 for safeguarding covered defense information per NIST SP 800-171, 252.204-7004 requiring antiterrorism training, and 252.204-7018 prohibiting acquisition of certain telecommunications equipment. As a small business set-aside under NAICS code 424690, the contractor must comply with post-award representation requirements including the use of Alternate I of FAR 52.219-28. All deliveries are subject to defense priority and allocation requirements under FAR 52.211-15, and the contractor is prohibited from storing, treating, or disposing of regulated materials without government authorization. The contracting officer is Adam Capehart, with administrative support provided by Derron Cagle, and no designated COR or COTR is assigned. While the statement