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FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS

Awarded
SP450026F6760Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SP450026F6760 is a firm fixed price delivery order issued on July 27, 2026, to Tri-State Government Services Inc. This specific order, valued at 16,377.00 dollars, is for the removal and disposal of hazardous waste, specifically flammable liquids, solids, sludges, and debris, from various locations including Robins Air Force Base in Georgia. The award is categorized under NAICS code 424720 and was set aside for a Women-Owned Small Business. This delivery order is executed under the broader master contract SP450023D0012, which was originally awarded on March 10, 2023, for a total value of 40,448,756.24 dollars. The overarching agreement includes a 30-month base period and an option period extending through March 9, 2028. The current delivery order consists of three line items associated with NSN/Part S222V00012129 and specific purchase requests 7017624922, 7017624588, and 7017624589.

General Info

DLA awarded Tri-State Government Services $16,377 for hazardous waste disposal at Robins AFB.

Contract Value

$16,377

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SP4500-23-D-0012 - Tri-State Government Services, Inc.

PDF, High priority: read this firstaward
High

DLA Delivery Order SP4500-26-F-6760

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

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PhaseAwarded
Posted

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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 SP450026F6760 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $16,377.00 Award Date: 07-27-2026 Delivery order under: SP450023D0012 Line items: - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017624922) - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017624588) - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017624589)

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