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1210SV

Awarded
SP450027F0019Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SP450027F0019 is a delivery order issued on October 2, 2026, to Tri-State Government Services Inc under the broader Alabama Anniston/Huntsville Regional Hazardous Waste Disposal Contract SP450026D0003. This specific order, valued at 475.00 dollars, focuses on the preparation and provision of chemical lab packs in various container sizes, including 5-gallon, 15-gallon, 30-gallon, and 55-gallon drums, to be performed at the Anniston Army Depot. The order includes four specific line items identified as 1210SV, 1208SV, 1211SV, and 1209SV. The overarching master contract, SP450026D0003, was originally awarded on November 15, 2025, with a total maximum value of 23,643,095.38 dollars. It encompasses the removal, transportation, and disposal of various hazardous wastes, including RCRA, non-RCRA, PCBs, and PFAS, for the Anniston and Huntsville regions. This master agreement features a 30-month base period running from December 15, 2025, to June 14, 2028, with an additional 30-month option period.

General Info

DLA awarded Tri-State Government Services $475 for chemical lab packs at Anniston Depot.

Contract Value

$475

NAICS

562211 - Hazardous Waste Treatment and Disposal

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Alabama - Anniston/Huntsville Regional HW Disposal Contract (SP4500-26-D-0003)

PDF, High priority: read this firstaward
High

Delivery Order SP4500-27-F-0019 - Tri-State Government Services Inc

PDF, High priority: read this firsttask-order-award
High

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450027F0019 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $475.00 Award Date: 10-02-2026 Delivery order under: SP450026D0003 Line items: - 1210SV (NSN/Part S222V00014760, PR 7018607116) - 1208SV (NSN/Part S222V00014758, PR 7018607119) - 1211SV (NSN/Part S222V00014761, PR 7018607118) - 1209SV (NSN/Part S222V00014759, PR 7018607117)

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