FUNGICIDE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one box of fungicide, identified by NSN 6840014292352 and part number 01110764, at a fixed price of $39.74. The award was made on July 14, 2026, with a required delivery date of August 3, 2026, to USNS OSCAR V. PETERSON at FPO AE 09592 under FOB destination terms, meaning the contractor is responsible for all shipping costs and risks until delivery. The order is designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700, mandating expedited performance and compliance with federal priority standards. The contractor, certified as a small business, must ship using the fastest traceable means, prohibiting parcel post, and ensure all packaging and documentation include specific identifiers such as parcel number N21021, transportation control number N210216195S550, and the vessel name. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at Columbus, Ohio. Acceptance of the item occurs at the delivery location and is contingent on conformance to contract specifications, with government inspection and certification required prior to payment. The packaging and labeling must follow traceability requirements outlined in the delivery order, including block-style markings of critical data elements, though no formal MIL-STD or preservation standards are explicitly defined. No contract clauses from FAR or DFARS are enumerated in the document, and no evaluation factors, attachments, or alternate provisions are listed, reflecting the order’s minimal scope and administrative simplicity as a low-value, single-line-item procurement under an existing master agreement. Contract administration responsibilities rest with DLA Aviation, with the COTR designated as Amanda Parker and administrative support provided by Holly Dunganan.
General Info
Agency
Contract Value
$39.74NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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