CY12ME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
