TX07C1

The contract SP450026F6363, awarded to CLEAN HARBORS ENVIRONMENTAL SERVICES (CAGE 1NFA4) with a total value of $27,759.66, is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) contract SP450022D0011 managed by the Defense Logistics Agency. The award date is July 13, 2026, with performance tied to Hill Air Force Base, Utah, where deliveries must be made to specific facilities including 7274 Wardleigh Rd and 7860 Arsenal Rd, Building 893. The work involves the handling and disposal of regulated waste materials as defined by referenced attachments, including certificates of recycling and destruction, and must comply with strict military marking standards: MIL-STD-129 for shipments and MIL-STD-130 for item-level unique identification. All items require machine-readable Unique Item Identifiers (UII) using Appendix A of MIL-STD-130, with data elements such as enterprise identifier, part and serial numbers, and government acquisition cost fully documented. Invoicing must be processed through Wide Area WorkFlow (WAWF), and payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses ensuring compliance with labor standards, ethical conduct, procurement integrity, and security requirements. Key clauses include prohibitions on sourcing from Kaspersky Lab and covered telecommunications equipment, whistleblower protections, and restrictions on subcontractor sales to the government under Alternate I of 52.203-6. The contractor, certified as a small business under NAICS 562211, holds multiple socioeconomic designations including HUBZone, SDVOSB, WOSB, and EDWOSB, triggering compliance with subcontracting plans and reporting obligations under FAR 52.219-9 and 52.219-16. Personnel must meet employment eligibility verification standards and adhere to service contract labor provisions. The government retains sole authority for inspection and acceptance at designated delivery points, and the contract permits extensions under FAR 52.217-8 and 52.217-9 for up to a total of six months or 60 months cumulatively