TRASNPORTATION

The contract awarded to Clean Harbors Environmental Services under SP450026F6464 is a firm-fixed-price delivery order under the broader contract SP450022D0011, with a total value of $12,681.60, issued by the Defense Logistics Agency through its Disposition Service. It covers two line items: the transportation of Government-owned rolloff/compactor equipment and the handling of environmentally hazardous consolidated waste streams including paint booth filters and other materials identified by UHC codes and LDR designations, with specific chemical constituents and weight parameters outlined. Performance is governed by a finalized Performance Work Statement and supported by multiple attachments detailing pricing, pick-up points, recycling and destruction certifications, and surveillance checklists. Delivery is FOB destination at Hill AFB, Utah, with the contractor responsible for shipping to this location and complying with all applicable military marking and packaging standards including MIL-STD-129 and MIL-STD-130, which mandate machine-readable two-dimensional data matrix labels conforming to ISO standards for unique item identification. The contract includes stringent compliance requirements under FAR clauses prohibiting procurement of equipment from covered entities, mandating a code of business ethics, whistleblower protections, and restrictions on subcontractor sales. Special ocean transportation requirements under FAR 52.247-37 apply, obligating the contractor to use U.S.-flag vessels for any sea freight, with formal requests and documentation mandatory for exceptions. Invoicing must be submitted through Wide Area WorkFlow, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2520 S33189. The contractor is a small business with multiple socioeconomic certifications, and post-award representation obligations under FAR 52.219-28 and reporting requirements for executive compensation and subcontract awards are active. Acceptance occurs at the delivery point by authorized Government representatives upon inspection confirming compliance with contract specifications and military standards, and the contract includes no option years or maximum ordering limits beyond the awarded amount.