Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

ANNISTON ARMY DEPOT BLAST MEDIA TX71BI

Awarded
SP450026F6139Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SP450026F6139, awarded to TRI-STATE GOVERNMENT SERVICES INC with CAGE code 0RFA6, is a Firm Fixed Price delivery order under master contract SP450026D0003, with an award date of July 1, 2026, and a total value of $5,909.00. It pertains to the supply of blast media items for the Anniston Army Depot, specifically NSN/S222V00014590 (TX71BI) and S222V00014591 (TX71B2), delivered under a 320-day performance window with FOB terms designated as “OTHER” and a required delivery by May 17, 2027. The contract is managed by the Defense Logistics Agency under NAICS code 424690, with payment processed through the Defense Finance and Accounting Service using Wide Area WorkFlow for invoicing, and accounting handled via appropriation line 97X4930 5CBX 001 2520 S33189. The contractor’s location is in Chattanooga, Tennessee, while the delivery destination is controlled via Schedule references, not explicitly stated in the document. Inspection and acceptance are performed by the Government at the delivery point under specified regulatory criteria, including TCLP, RCRA, and EPA SNAP standards, ensuring environmental compliance. Attachments include the Department of Labor Wage Determination, an invoice form, a work surveillance checklist, and additional terms and conditions. The contract includes unexercised options with zero pricing, and no socioeconomic set-aside or offeror certifications are documented in the provided data. Contract administration is overseen by Elizabeth Roberts at DLA, with no COR or COTR details supplied. The award references sustainability compliance with the USDA BioPreferred® Program and aligns with federal procurement standards for environmentally compliant materials, though specific packaging and marking requirements are not included in the available documentation.

General Info

TRI-STATE GOVERNMENT SERVICES INC to supply blast media to Anniston Army Depot for $5,909 under DLA contract dated July 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,909

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRI-STATE GOVERNMENT SERVICES INCView Profile

Award Issued Date

Documents

(3)

SP450026F6139.pdf

PDF

SP450026F6139_P00001.pdf

PDF

SP450026F6139.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SP450026F6139 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $5,909.00 Award Date: 07-01-2026 Delivery order under: SP450026D0003 Line items: - ANNISTON ARMY DEPOT BLAST MEDIA TX71BI (NSN/Part S222V00014590, PR 7017524617) - ANNISTON ARMY DEPOT BLAST MEDIA TX71B2 (NSN/Part S222V00014591)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Winter Road Pretreatment
Solicitation # BD-27-1188-PURCH-PURCH-132211
The contract is for the provision of winter road pretreatment materials, specifically liquid magnesium chloride with organics and liquid calcium with organics, to be delivered to multiple participants in the Franklin Regional Council of Governments Collective Bid Program across western Massachusetts. The delivery period spans one year from October 1, 2026, through September 30, 2027, with all products required to meet specified performance and composition standards for effective snow and ice control. Bidders must comply with detailed specifications available on the FRCOG website and submit proposals through the CommBuys platform by the deadline of August 27, 2026, at 7:30 PM. The solicitation is open to qualified suppliers serving public agencies under the state and local government entity category, with no set-aside requirements. The procuring agency is the Massachusetts Purchasing Division, operating under the office in Greenfield, Massachusetts, with Ellen Batchelder designated as the primary point of contact for inquiries. All performance and deliveries are to be made within the state, centered around the Greenfield area, which serves as the administrative hub for contract management and coordination. Participation is limited to entities that can fulfill the volume and timing demands of the collective bid program, which includes multiple municipal and regional stakeholders seeking efficient, cost-effective winter maintenance solutions. Bidders are expected to provide documentation proving product consistency, safety compliance, and logistical capability to serve widely dispersed locations across western Massachusetts within the contract term.
PURCH - Purchasing

POSTED

about 15 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency