NR01B1
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract SP450026F6415 is a delivery order issued under the master contract SP450023D0012 by the Defense Logistics Agency to TRI-STATE GOVERNMENT SERVICES INC, identified by CAGE code 0RFA6, for a total price of $1,800.00. Awarded on July 14, 2026, the order is for the delivery of 3,000 pounds of non-hazardous material described as dirt with possible fuel from ABMS, to be delivered to Facility FB2067 with a delivery deadline of May 30, 2027, under FOB DESTINATION terms. The contract is a 100% small business set-aside specifically reserved for women-owned small businesses under NAICS code 562211, with a size standard of $41.5 million, and the awardee has affirmed its compliance with all socioeconomic representation requirements. Performance is governed by the base period from March 10, 2023, to September 9, 2025, with an optional extension period from September 10, 2025, to March 9, 2028, subject to FAR 52.217-9. All deliveries must comply with military packaging and marking standards, including MIL-STD-130 for Unique Item Identification using a two-dimensional Data Matrix symbol and MIL-STD-129 for shipment labeling, with all markings derived from procurement document identifiers and verified via automated identification systems. The contract incorporates multiple Federal Acquisition Regulation clauses ensuring compliance with cybersecurity, labor, payment, and procurement integrity standards. Key compliance obligations include adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, implementation of DFARS 252.204-7012 for cyber incident reporting, and full alignment with FAR clauses prohibiting contracts with Kaspersky Lab and covered telecommunications entities, banning internal confidentiality agreements that restrict whistleblower reporting, and requiring electronic funds transfer for payment. Invoicing must be processed through the Wide Area WorkFlow system, and payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2520 S33189. Contractor responsibilities extend
General Info
Agency
Contract Value
$1,800NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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