MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF

The contract SP450026F6454, awarded to TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6), is a delivery order under the master contract SP450023D0012, issued by the Defense Logistics Agency under the NAICS code 562111 for solid waste collection and disposal services. The total value of this specific order is $413.40, covering two line items: a monthly rental of a 20-yd³ lined rolloff and a weekly rental of a 25-yd³ ROB, both with specific NSNs and pricing. Performance is governed by a base period from March 10, 2023, through September 9, 2025, with an optional extension available until March 9, 2028, subject to government discretion. All deliveries must comply with FOB POINT terms and are directed to locations specified in the schedule, with the contractor’s origin address in Chattanooga, TN. The contract mandates strict adherence to military marking standards MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling, requiring permanent, machine-readable Data Matrix barcodes with human-readable text and compliance with UID guidelines. Delivery and acceptance are conducted by the government at the destination, with invoicing processed exclusively through Wide Area WorkFlow. The contract incorporates a comprehensive suite of FAR clauses ensuring regulatory, cybersecurity, labor, and procurement compliance. Key requirements include adherence to NIST SP 800-171 for protecting controlled unclassified information, with an expected assessment score of 110, and strict prohibitions on the use of products from Kaspersky Lab and certain Chinese telecommunications and surveillance vendors under FAR 52.204-23 and 52.204-25. Labor standards are enforced via the Service Contract Act and Fair Labor Standards Act, requiring payment of prevailing wages, while subcontracting is limited to no more than 50% of the service portion of the contract. The awardee is certified as an Economically Disadvantaged Women-Owned Small Business, and all representations regarding small business status, UEI, CAGE, and executive compensation must be maintained in SAM.gov. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic funds transfer, and the contracting officer representative is FINNEGAN, with Scott Marko as