TX07B6

The Defense Logistics Agency awarded contract SP450026F6515 to TRI-STATE GOVERNMENT SERVICES INC, with a total price of $14,350, under the parent delivery order SP450026D0003. The award was issued on July 17, 2026, for the procurement of a single line item, TX07B6, identified by NSN/part number S222V00011570 and procurement request 7017526773. The contract is structured as a firm fixed price agreement with no identified FAR or DFARS clauses, suggesting it was issued as a commercial item purchase order using simplified acquisition procedures. The work is performed under the DLA Disposition Services Environmental Business Services office located in Battle Creek, Michigan, with delivery governed by FOB Destination terms and a 320-day performance timeline extending to June 2, 2027. Payment processing is handled through the Wide Area WorkFlow system with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer’s Representative is Jason Mattson, and the contracting officer is Elizabeth Roberts, reachable via email and telephone. The contract references several supporting attachments including a statement of work, price schedule, pickup locations, surveillance checklists, invoice forms, terms and conditions, wage determinations, and a signed SF-1449 form, though these do not contain detailed technical specifications, packaging standards, or quality inspection criteria. No socioeconomic set-asides were indicated, and no representations or certifications from the offeror were visible in the provided documentation. The contract includes multiple option line items with zero-dollar pricing, allowing the government to execute additional work without modifying the base contract value. Accounting data is tracked under the code 97X4930 5CBX 001 2520 S33189. All deliveries must be made to a designated DoDAAC location per the schedule, with inspection and acceptance solely the responsibility of the government upon receipt.