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CY12ME

Awarded
SP450026F6455Federal

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TRI-STATE GOVERNMENT SERVICES INC, a Small Business designated as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), has been awarded a contract under the indefinite-delivery/indefinite-quantity (IDIQ) vehicle SP450023D0012 with a total price of $33,649.67, awarded on July 15, 2026. This contract includes numerous line items for paints, coatings, fluorescent lamps, and related supplies, all identified by NSNs and purchase requisition numbers, with delivery scheduled to occur at multiple destinations including DLA Disposition Services in Battle Creek, MI, and Fort Stewart, GA, under FOB Destination terms. The contractor’s performance is based at 4762 Highway 58, Suite 120, Chattanooga, TN, and the contract period spans from March 10, 2023, through March 9, 2028, with a 30-month base period and a 30-month option period exercisable at the government’s discretion, authorized under FAR clause 52.217-9. Payment will be processed electronically via Wide Area WorkFlow by the Defense Finance and Accounting Service in Columbus, OH, using the specified accounting code 97X4930 5CBX 001 2520 S33189. All items must comply with MIL-STD-130 for Unique Item Identification and MIL-STD-129 for shipment and storage labeling, with machine-readable data including the enterprise identifier and serial number. The contractor is subject to mandatory compliance with FAR clauses on electronic funds transfer, service contract labor standards, non-retaliation, and restrictions on subcontractor sales, as well as DFARS clause 252.204-7012 for safeguarding defense information per NIST SP 800-171 with potential government assessments of cybersecurity posture. The contract is fully set aside for EDWOSB under FAR 52.219-28, and the contractor must maintain current SAM registration and UEI, with ongoing reporting obligations tied to eligibility. Subcontracting is limited to 50% of contract value for services, and flow-down requirements apply to subcontracts except for COTS items. Emergency contact is Bob Hubert at (423) 400-10

General Info

DLA awards TRI-STATE GOVERNMENT SERVICES $33,649.67 for paints, coatings, and lamps under contract SP450023D0012.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F6455.pdf

PDF

SP450026F6455.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F6455 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $33,649.67 Award Date: 07-15-2026 Delivery order under: SP450023D0012 Line items: - CY12ME (NSN/Part S222V00010758, PR 7017510281) - LOOSE-PACKED PAINTS, LATEX, NON-RCRA HAZ (NSN/Part S222V00013194, PR 7017510282) - FL13C1 (NSN/Part S222V00011151, PR 7017510286) - CS01C4 (NSN/Part S222V00010894, PR 7017510370) - NR04C4 (NSN/Part S222V00010946, PR 7017510390) - CS13C2 (NSN/Part S222V00011112, PR 7017510287) - NR01C3 (NSN/Part S222V00010935, PR 7017510375) - BA05C7 (NSN/Part S222V00010716, PR 7017510374) - BA13C7 (NSN/Part S222V00010720, PR 7017510373) - NR01C2 (NSN/Part S222V00010934, PR 7017510387) - CS13C1 (NSN/Part S222V00010901, PR 7017510289) - CS01C3 (NSN/Part S222V00011044, PR 7017510283) - RE13C4 (NSN/Part S222V00010857, PR 7017510394) - NR01C3 (NSN/Part S222V00010935, PR 7017510377) - PAINTS/COATINGS W/ NON-REACT ISOCYANATES (NSN/Part S222V00014323, PR 7017510383) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017510379) - CS14C3 (NSN/Part S222V00011116, PR 7017510382) - CS13C1 (NSN/Part S222V00010901, PR 7017510384) - CS13C4 (NSN/Part S222V00010902, PR 7017510398) - NR05C2 (NSN/Part S222V00011192, PR 7017510376) - NR01C4 (NSN/Part S222V00010819, PR 7017510397) - NR01C2 (NSN/Part S222V00010934, PR 7017510371) - CS13C2 (NSN/Part S222V00011112, PR 7017510386) - NR01C4 (NSN/Part S222V00010819, PR 7017510381) - NR05C4 (NSN/Part S222V00010823, PR 7017510288) (+14 more line items)

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