This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISINFECTANT-DETERG

Closed

SPE2DP-26-T-4188Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325320

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FLORIDA NATIONAL CEMETERY CHEMICALS

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Solicitation 36C78626Q0116 is a request for quotation for a firm-fixed-price contract to provide fertilizers and chemicals for the Florida National Cemetery in Bushnell, Florida. The scope of work involves furnishing brand-name or equal herbicides, insecticides, and fungicides required to maintain approximately 398 acres of irrigated turfgrass. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 325320. The anticipated period of performance for the base year is from September 21, 2026, to September 30, 2026. Quotes are due by 10:00 AM EST on September 14, 2026, and must be submitted electronically to the Administrative Contracting Officer. The evaluation process will be based on the lowest evaluated price that meets the salient characteristics of the chemicals, specifically requiring the same active ingredients and concentrations as the brand-name products. Deliveries are FOB Destination and must be coordinated with the Contracting Officer's Representative during specified weekday hours. All products must comply with OSHA, EPA, DOT, and Florida state regulations, with strict container size limits of 5 gallons for liquids and 50 pounds for granular materials. Interested quoters must be registered in SAM and certified as an SDVOSB or VOSB to be considered responsive.

National Cemetery Administration (36C786)

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PEST CONTROL CHEMICALS, FERTILIZERS, AND APPLICATION

Solicitation # SV0230-26

Solicitation SV0230-26 is a five-year firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract with Economic Price Adjustment, issued by the Department of Justice for FCC Lompoc Farm. The objective is to secure a contractor to supply and apply agricultural chemicals, including pesticides, herbicides, fungicides, and fertilizers, across approximately 500 acres to enhance crop yield. The scope of work requires the contractor to provide a certified Pest Control Adviser for weekly crop inspections and maintain a 24-hour rapid response capability for urgent treatment needs. The estimated contract value is 154,500 dollars, with funds obligated through individual delivery orders. The award will be granted to the responsible offeror deemed most advantageous to the government, with a heavy emphasis on delivery capability, geographic proximity to Lompoc, California, and technical expertise over price. Key requirements include the provision of Safety Data Sheets for all chemicals, adherence to commercial packaging practices, and compliance with all federal, state, and local licensing and reporting regulations. Performance is primarily conducted Monday through Friday from 0700 to 1430, though weekend work may be required. This acquisition is designated for Eligible Women-Owned Small Business (EDWOSB) enterprises, and all small business contractors must self-certify their status on all invoices. Proposals are due by September 14, 2026, at 2:00 PM EST.

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Fungicide Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one box of fungicide identified by NSN 6840014292352. The materials are to be delivered to a military facility located in San Diego, California, in strict accordance with military logistics standards and DPAS-rated order requirements. The contract falls under NAICS code 325320 and was posted on August 17, 2026. It ensures the supply of critical chemical agents necessary for facility maintenance, adhering to the specific procurement guidelines set forth by the agency to maintain operational readiness.

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Supply of Hydroprene-Based Insecticide (Gentrol IGR Concentrate)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 25 boxes of Gentrol IGR Concentrate. The material is a Hydroprene-based insect growth regulator identified by NSN 6840013187416 and is designated for delivery to Kadena Air Base in Japan. The contract falls under NAICS code 325320 and was posted on August 17, 2026. All logistics and supply requirements are managed through the Defense Logistics Agency to ensure the necessary insecticide supplies reach the specified overseas location.

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Supply of Chlorfene Insecticide (NSN 6840015257139)This subcontract with the Defense Logistics Agency involves the manufacture and supply of 3,000 boxes of Chlorfene insecticide, identified by NSN 6840015257139. The contractor is required to ensure all products meet strict military specifications and adhere to the specific packaging, labeling, and shipping standards mandated by the DLA. The final delivery of the insecticide is designated for Kadena Air Base in Japan. This procurement falls under NAICS code 325320 and is managed by the Department of Defense to ensure the availability of essential pest control supplies for military operations.

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POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of a general-purpose liquid disinfectant-detergent in 22-ounce trigger-spray bottles, with a unit of issue defined as BT, equivalent to 16 ounces despite the bottle size. A total of four units are required under purchase request 7011086919, with delivery due within 20 days FOB destination. Packaging must comply with commercial standards and federal medical marking requirements per Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each unit must be sealed in protective inner packaging and shipped in robust exterior containers suitable for safe transport at the lowest cost. The item is classified as a TYPE I (CODE K) with a firm 18-month non-extendable shelf life, and all supplies must be marked in accordance with the latest edition of MMS No. 1. Compliance with the Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets formatted under 29 C.F.R. 1910.1200 and HCS-compliant labeling prior to award, alongside employee training on these updated requirements. The product is subject to federal oversight for defense information and must meet all DLA packaging and technical requirements as outlined in the DLA Master List. Delivery is to APO 96278-2060, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted.

General Info

Procure four 22-oz disinfectant-detergent bottles FOB destination, comply with MMS No. 1, 18-month shelf life, HCS, and DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325320 - Pesticide and Other Agricultural Chemical ManufacturingView NAICS

Place of Performance

UNIT 2060, APO, AP, 96278-2060, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4188 Medical Supply Chain Pharma FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

JAMES MCCULLOUGH

contact@example.gov

+1 (555) 000-0000

Full Description

DISINFECTANT-DETERG
DISINFECTANT-DETERGENT, GENERAL PURPOSE LIQUID<(>,<)>
IN BLEACH, TRIGGER SPRAY TYPE, 22 OZ BOTTLE
.
UNIT ISSUE = BT (22 OZ BOTTLE)
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals.
SPE2DP-26-T-4188
SECTION B
As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html 1 BT = 16 OZ
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
CARDINAL HEALTH 200, LLC 07TA6 P/N 68967 CALTECH INDUSTRIES INC 0BPM1 P/N 68965 CALTECH INDUSTRIES INC 0BPM1 P/N 68967
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7011086919 0001 BT 4.000
NSN/MATERIAL:6840013896088
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DP-26-T-4188
SECTION B
PR: 7011086919 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6840-01-389-6088 Quantity: 4 BT Purchase Request: 7011086919QTY: 4 Delivery: 20 days ADO