TX17B2

The Defense Logistics Agency awarded a firm fixed price delivery order under contract SP450026D0003 to TRI-STATE GOVERNMENT SERVICES INC, with a total value of $23,600.00, effective July 17, 2026. The award pertains to a single line item identified as TX17B2 with NSN/PART S222V00011595, under solicitation SP450026F6521, with performance to be delivered FOB destination by June 2, 2027, from the contractor’s location in Chattanooga, TN. While the contract structure indicates compliance with standard federal procurement formats such as SF-1449 and DD Form 1155, it contains no incorporated FAR or DFARS clauses, suggesting a commercial items acquisition pathway. The scope involves the supply of specified items consistent with EPA SNAP and USDA BioPreferred® sustainability standards, without explicit packaging or marking requirements documented. Payment will be processed through the Defense Finance and Accounting Service at Columbus, OH, using Wide Area WorkFlow as the mandated invoicing system, and invoices must be submitted per the DLA Form 2505. The contract authorizes unilateral term options for each line item with zero pricing, allowing future extension under existing terms. Funding is allocated under accounting code 97X4930 5CBX 001 2520 S33189. The contracting officer, Elizabeth Roberts, holds oversight, though no certified contracting officer’s representative is listed. Although the solicitation referenced a comprehensive set of attachments including the PWS, price schedule, pickup locations, surveillance checklists, wage determination, and terms and conditions, no clause-specific representations, certifications, or socioeconomic set-aside data are completed in the offeror’s submissions. The contract appears to operate under a simplified acquisition procedure with minimal administrative requirements compared to traditional FAR-based contracts, relying primarily on administrative forms and attachment-based specifications to define performance and compliance obligations.