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TX16B1

Awarded
SP450026F6520Federal

Contract Overview

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The contract SP450026F6520, awarded to TRI-STATE GOVERNMENT SERVICES INC with CAGE code 0RFA6, is a firm fixed price delivery order under contract SP450026D0003, with a total value of $6,968.00 and an award date of July 17, 2026. The order includes two line items identified by NSN/part numbers S222V00011059 and S222V00011060, with delivery to be completed within 320 days after receipt of the order. The contract is administered by the Defense Logistics Agency under the Department of Defense, with no set-aside designation specified. The work is performed under a base period extending from December 15, 2025, through June 14, 2028, with a single option period available from June 15, 2028, to December 15, 2030. Payment is processed exclusively through WAWF, and invoices must be submitted using DLA Form 2505. The contractor is required to comply with applicable wage determinations from the Department of Labor and environmental standards including the USDA BioPreferred® Program and EPA SNAP Program. Inspection and acceptance responsibilities lie entirely with the government, with acceptance tied to designated DoDAAC codes and formal authorization by a government representative. Deliveries are directed to locations described in supporting schedules, with FOB destination implied but not formally confirmed. The contract includes mandatory supporting documents such as the Performance Work Statement, price schedule, pickup locations, KTR surveillance checklists, and terms and conditions for CONUS operations. The contractor’s location is listed as Chattanooga, Tennessee, but no specific delivery address is provided. A Common Access Card application is required for personnel access, though no clearance level is stated. No FAR clause details, packaging requirements, or evaluation factors are documented in the available information, and representations regarding small business status or socioeconomic designations were not completed. The contracting officer is Elizabeth Roberts, and the Contracting Officer’s Representative is Jason Mattson, with all formal communications and approvals routed through government channels.

General Info

DLA awards TRI-STATE GOVERNMENT SERVICES $15,400 for item S222V00011060 under contract SP450026F6520 effective July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,968

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRI-STATE GOVERNMENT SERVICES INCView Profile

Award Issued Date

Documents

(3)

SP450026F6520.pdf

PDF

SP450026F6520_P00001.pdf

PDF

SP450026F6520.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 SP450026F6520 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $6,968.00 Award Date: 07-17-2026 Delivery order under: SP450026D0003 Line items: - TX16B1 (NSN/Part S222V00011059, PR 7017612360) - TX16B2 (NSN/Part S222V00011060)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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