Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

FUNGICIDE

Awarded
SPE4A626FCTJLFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of two boxes of fungicide (NSN 6840014292352) at a total price of $79.48, with an award date of July 16, 2026, and a required delivery date of August 5, 2026. The order is classified as a low-dollar, single-line-item purchase under a pre-existing indefinite-delivery, indefinite-quantity contract vehicle, and the delivery is FOB destination at Fort Bliss, Texas, indicating the contractor bears all costs and risks until receipt at the designated location. Packaging and marking requirements mandate use of traceable shipping methods, prohibition of parcel post, and clear labeling with block 1 and 2 identification numbers, TCN W45QML61970079, RDD 555, and the NSN, though no specific military packaging standards such as MIL-STD-129 or MIL-STD-2073 are cited. The item, identified as a fungicide, does not trigger specific preservation or environmental controls beyond these general labeling mandates. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with socioeconomic reporting obligations under FAR Part 19 and DPAS prioritization under 15 CFR 700. Invoicing must follow DFARS 252.232-7003 and be submitted by mail to the Defense Finance and Accounting Service in Columbus, Ohio, with no electronic invoicing systems specified. Acceptance occurs at the destination by an authorized government representative, with inspection based solely on conformity to contract terms without reference to formal technical specifications or quality standards. Contract administration is managed by DLA Aviation with Holly Dunganan as the administrative point of contact and Amanda Parker as the authorized government acceptor. The contract references the underlying basic contract SPE4AX16D9008 and includes unique government identifiers including BBP W45QQ9, PROJECT 0D1, IDP 13, and FC 61, and no options, clauses, amendments, or special requirements such as security clearances or OCI provisions are included.

General Info

ASRC FEDERAL awarded $79.48 for fungicide NSN 6840014292352 on July 16, 2026, under DLA contract SPE4AX16D9008.

Contract Value

$79.48

NAICS

424910 - Farm Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626FCTJL.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCTJL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $79.48 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - FUNGICIDE (NSN/Part 6840014292352, PR 7017532344)

Similar Contracts

Same NAICS industry code

NAICS: 424910
New
SLED
Landscape Materials (Annual Contract)
Solicitation # 27-0013
Solicitation RFB No. 27-0013 is an annual contract for the Columbus Consolidated Government in Georgia to procure landscape materials, specifically pine straw, wheat straw, and hay, on an as-needed basis. These materials will support the Public Works, Parks and Recreation, and Cooperative Extension departments, as well as other city agencies. The contract requires vendors to deliver materials within 72 hours of an order with no minimum order requirement. All shipping and freight charges must be included in the unit cost, and the city will not pay additional fees. For bulk pine straw orders via tractor-trailer, trailers may remain on-site until the next purchase. The city will award the contract to the lowest responsive and responsible bidder, potentially utilizing a single vendor, line-item awards, or a primary and secondary contractor structure. All provided materials must be new, in current production, and in first-class condition using standard commercial packaging. The contract includes a price escalation cap of 5 percent after the initial two-year term and a ten-day cure period for default terminations. Bidders must submit a single PDF via the OpenBids portal by the December 2, 2026, deadline, including all required forms such as the Bid Form, Pricing Pages, and a W-9. Compliance with federal standards, including the Build America, Buy America Act, 2 CFR 200, and various labor and safety laws, is mandatory.
Columbus Consolidated Government

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 424910
SLED
RFP-751-260000002658-2 | BELLE ISLE HORTICULTURAL SUPPLIES
Solicitation # 260000002658
Solicitation RFP-260000002658 is issued by the Michigan Department of Natural Resources for the procurement of horticultural supplies to support the maintenance and beautification of public gardens and green spaces at Belle Isle. The scope of work includes the annual supply of specific plants, including 350 Poinsettias, 350 Easter Lilies, 350 Hardy Mums, and 200 Azaleas. The contract requires the vendor to ensure safe transport and protection of live plants during delivery, with all packaging becoming State property upon acceptance. Performance is monitored through a 30-day State review period, and failure to remedy deficiencies within 10 business days may result in liquidated damages starting at 50.00 dollars plus 25.00 dollars per day. The contract will be awarded to the responsive and responsible bidder who passes a pass/fail evaluation and provides the lowest bid. Evaluation criteria include the Vendor Question Worksheet and adherence to the Statement of Work, with additional consideration given to past performance, total cost of ownership, and status as a Qualified Disabled Veteran/Service-Disabled Veteran-Owned Business. Bidders must submit proposals electronically via SIGMA by November 2, 2026, ensuring pricing is uploaded as a separate file in a modifiable format. Compliance requirements include Michigan tax certifications, adherence to prevailing wage laws where applicable, and the maintenance of sufficient financial resources and insurance as specified in the contract terms.
Belle Isle

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 424910
SLED
East Texas Seeds
Solicitation # IFB-27-005
The Texas A&M Forest Service is soliciting bids under IFB-27-005 to acquire various native grass seeds, including Big Bluestem KAW, Indian Grass Southern Mix, and Little Bluestem Coastal Plains Germplasm, for the Texas Resilient Forests Incentive Program. All seeds must be sourced from Texas and stored at the bidder's facilities until the agency requests bulk shipment in batches. The award will be based on the best value, considering pricing, delivery, vendor capacity, and previous experience with the agency. Bids must be submitted by 4:00 P.M. Central Time on October 30, 2026, via email, fax, or physical delivery to the Purchasing Department in College Station, Texas. Compliance requirements are extensive due to grant funding, necessitating adherence to federal and state laws, including equal employment opportunity, the Americans with Disabilities Act, and specific Texas Government Code certifications regarding the boycott of Israel and business dealings with certain foreign countries. Contractors must follow strict packaging and marking guidelines, ensuring each shipment includes a packing slip with the TFS Purchase Order number and detailed item descriptions. Payments are governed by the Texas Prompt Payment Act, and the contract is subject to the appropriation of funds by the Texas State Legislature. Authorized TFS personnel maintain the right to inspect merchandise at the supplier's place of business to ensure quality and compliance with specifications.
Texas A&M Forest Service

POSTED

13 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS