FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS

Tri-State Government Services Inc, identified by CAGE code 0RFA6 and registered as a Women-Owned Small Business, has been awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SP450023D0012 by the Defense Logistics Agency for the removal and disposal of flammable liquids, solids, sludges, and debris, with a total contract value of $10,918.00. The delivery order, issued under solicitation SP450026F6497 and awarded on July 17, 2026, requires the contractor to deliver two identical quantities of 25 cubic yards each, as specified in the line items, with delivery required to designated locations at Robins Air Force Base in Georgia by June 1, 2027. The work falls under NAICS code 424690, though the contractor's size standard is tied to waste collection under 562211, with a $41.5 million threshold. The contract mandates full compliance with MIL-STD-129 for shipment labeling and MIL-STD-130 for unique item identification using Data Matrix barcodes that include enterprise, serial, and part numbers. All items must be delivered FOB destination, with government acceptance occurring at the delivery site. The contractor must maintain compliance with NIST SP 800-171 Revision 2 for safeguarding controlled unclassified information, including the development of a System Security Plan and Plan of Action and Milestones, and must flow these requirements down to any subcontractors. Payment is processed exclusively through Wide Area WorkFlow, with electronic funds transfer mandated via FAR clauses 52.232-33 and 52.232-34. The contract incorporates multiple FAR clauses covering subcontractor audit restrictions, privacy training, cybersecurity, cost accounting standards, labor standards under the Service Contract Act, and prohibitions on contracting with covered entities like Kaspersky. The contractor is required to submit invoices and receiving reports via WAWF and maintain active, accurate information in SAM.gov, including UEI and CAGE codes. A bilateral agreement under contract SP450023D0012 governs the broader framework, and attachments include detailed pricing documentation, pickup point specifications, CAC application procedures, and work surveillance reports. The contracting officer is Raymond Empie, and the base period of performance under