NR03C4

The contract SP450026D0003, awarded to TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) on July 20, 2026, is a firm fixed price delivery order under the base contract SP450026D0003 with a total value of $19,867.00. It covers the procurement of multiple specific items identified by National Stock Numbers and purchase requisition numbers, including non-PCB ballasts, capacitors, and other components used in environmental and recycling services, with deliveries required to be made to Arnold Air Force Base, Tennessee. The delivery schedule spans 320 days as required, with FOB Destination terms applying, and all items must comply with federal sustainability mandates including the USDA BioPreferred Program and EPA SNAP Program. Invoicing must be conducted through WAWF, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remit address. The contract includes several attachments detailing the Statement of Work, pickup locations, wage determinations, inspection checklists, and terms and conditions, but no formal inspection location or acceptance criteria are explicitly defined beyond defaulting to standard government receiving procedures. The contracting officer is Elizabeth Roberts and Scott Marko, though no Contracting Officer’s Representative is listed. While socioeconomic status and small business certifications are referenced in checkbox format, none are selected, and no completed representations or certifications were found in the documentation. Option periods are included but priced at $0.00, and no modification or amendment numbers are specified. Packaging, marking, and evaluation factors are not addressed in the available data, and while the contract references regulatory compliance and quality standards such as TCLP testing and NRCRA, no detailed specifications for those are provided within the contract itself.