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Fungicide Supply and Delivery to Spangdahlem Air Base

Active
Federal

Contract Overview

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

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The contract entails the supply and delivery of four boxes of fungicide, identified by NSN 6840014292352, to Spangdahlem Air Base in Germany, with a strict delivery deadline of August 4, 2026. All items must be packaged and labeled in full compliance with applicable standards, and complete shipment documentation must accompany the delivery to ensure regulatory adherence and smooth receipt. The contract is classified as a subcontract under the NAICS code 424690, administered by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 15, 2026, and while no specific point of contact or detailed location information is provided, the performance location is clearly designated as the air base in Germany. The contract reference is linked through the DIBBS system for official tracking and documentation purposes.

General Info

Four fungicide boxes to be delivered to Spangdahlem Air Base, Germany, by August 4, 2026, under DLA subcontract.

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FZV94.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FUNGICIDE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 4 boxes of fungicide (NSN: 6840014292352) to Spangdahlem Air Base, Germany, by August 4, 2026. Includes compliant packaging, labeling, and shipment documentation.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
26-38
Solicitation # 26-38
The City of Hamilton, Ohio, issued solicitation 26-38 for the procurement of 2027 water production chemicals for its Department of Infrastructure. The contract covers the supply of sodium chlorite, liquid chlorine, sodium silicofluoride, and liquid carbon dioxide, with deliveries made F.O.B. to the South Water Plant in Fairfield, Ohio. Sealed bids were due by October 13, 2026, with awards based on the lowest responsive and responsible bidder. The city reserved the right to award the contract by individual item or as a whole. Recommended awards totaled $1,009,525.00, distributed among Equoar Water Technologies for sodium chlorite, Brenton Mid-South Inc for sodium silicofluoride, and Air Products and Chemicals for liquid carbon dioxide, while liquid chlorine was designated for non-contract purchase. Contractors are required to adhere to strict packaging and safety standards, including the use of moisture-proof bags for sodium silicofluoride and Chlorine Institute guidelines for liquid chlorine containers. Essential submission requirements included a bid security of 10 percent of the total bid, a non-collusion affidavit, and a statement of bidder qualifications. While the performance bond was waived, vendors must maintain pollution liability insurance of at least $1,000,000 per occurrence and name the city as an additional insured. Pricing for liquid chlorine and sodium silicofluoride remains firm through December 31, 2027. Payment is issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the Hamilton City Council.
The City of Hamilton

POSTED

2 days ago

DEADLINE

in 9 days
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