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FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS

Awarded

SP450026F7185Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SP450026F7185 to Tri-State Government Services Inc on August 12, 2026. This delivery order, issued under the primary contract SP450023D0012, has a total value of 25,980.60 dollars. The scope of work focuses on the management of flammable liquids, solids, sludges, and debris. Specific requirements include the weekly rental of 20 or 25 cubic yard vacuum boxes, daily rentals of 25 cubic yard roll-off boxes, and the placement or removal of empty roll-off containers.

General Info

DLA awarded Tri-State Government Services $25,980.60 for flammable waste management and container rentals.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

562112 - Hazardous Waste CollectionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F7185.pdf

PDF

SP450026F7185.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedSep 12

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 SP450026F7185 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $25,980.60 Award Date: 08-12-2026 Delivery order under: SP450023D0012 Line items: - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017861290) - WEEKLY RENTAL OF 20-OR 25-YD3 VACUUM BOX (NSN/Part S222V00013107, PR 7017861291) - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017861292) - PLACEMENT OR REMOVAL OF EMPTY ROLLOFF (NSN/Part S222V00013110, PR 7017861269) - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017861294) - DAILY RENTAL, 25-YD3 ROB (NSN/Part S222V00013151, PR 7017861293)

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