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LAMPS, HIGH INTENSITY DISCHARGE (HID)

Awarded
SP450026F6456Federal

Contract Overview

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AI Contract Overview

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The contract, awarded to TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) under delivery order SP450023D0012, involves the procurement of various lighting components including High Intensity Discharge (HID) lamps, fluorescent lamps, and related part numbers identified by NSN and purchase requisition codes. The total contract value is $9,328.73, with an award date of July 15, 2026, and performance spans a base period from March 10, 2023, to September 9, 2025, with an optional extension through March 9, 2028. Deliveries are FOB Destination, with the primary point of performance located at the contractor’s facility in Chattanooga, Tennessee, and an alternate delivery site in Battle Creek, Michigan. Items must be packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-130, including Unique Item Identification (UII) with Data Matrix barcodes for traceability. The contractor is required to submit Material Inspection and Receiving Reports and UII reports to comply with government property accountability standards. Payment will be processed by the Defense Finance and Accounting Service through Wide Area WorkFlow, with remittance to Columbus, Ohio. The contracting officer is Annette Graham, while the COR is identified only as CAPERS with no additional contact details provided. The contract incorporates standard FAR and DFARS clauses covering electronic funds transfer, subcontractor restrictions, cybersecurity safeguards, labor standards, small business obligations, and prohibitions related to Kaspersky, inverted corporations, and foreign telecommunications equipment. The solicitation was issued under the Women-Owned Small Business program with a NAICS code of 562211, and while the offeror’s small business status is presumed, no formal certification documentation is present in the record. All technical deliverables, packaging, marking, and invoicing procedures are governed by federal standards without additional bespoke specifications beyond those standard clauses and attachments.

General Info

DLA awards TRI-STATE GOVERNMENT SERVICES $9,328.73 for lighting components on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,328.73

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRI-STATE GOVERNMENT SERVICES INCView Profile

Award Issued Date

Documents

(2)

SP450026F6456.pdf

PDF

SP450026F6456.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 SP450026F6456 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $9,328.73 Award Date: 07-15-2026 Delivery order under: SP450023D0012 Line items: - LAMPS, HIGH INTENSITY DISCHARGE (HID) (NSN/Part S222V00012574, PR 7017510464) - BA05C7 (NSN/Part S222V00010716, PR 7017510467) - FL03C4 (NSN/Part S222V00010772, PR 7017510988) - LAMPS, HIGH INTENSITY DISCHARGE (HID) (NSN/Part S222V00012574, PR 7017510985) - NR01C4 (NSN/Part S222V00010819, PR 7017510462) - FL03C4 (NSN/Part S222V00010772, PR 7017510465) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017510987) - FL01C7 (NSN/Part S222V00012019, PR 7017510463) - CS13C1 (NSN/Part S222V00010901, PR 7017510466) - FL03C3 (NSN/Part S222V00010771, PR 7017510468) - TX07C4 (NSN/Part S222V00010864, PR 7017510986)

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