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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INSECT REPELLENT, PE

Awarded

SPE4A626FCBGTFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A6-26-F-CBGT was awarded on June 24, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of five boxes of EPA-registered insect repellent (NSN 6840015848598) for a total fixed price of $376.05. The items are to be delivered FOB Destination to the Central Receiving Point at Fort Wainwright, Alaska, with a required delivery date of July 14, 2026. The contract specifies that inspection and acceptance will occur at the destination and be performed by an authorized government representative. All packaging must be marked with specific identification numbers, including Transportation Control Number W51DP361750004 and Transport Priority 2. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The primary government points of contact for this award are Amanda Parker and Holly Dunganan.

General Info

DLA Aviation awarded ASRC Federal $376.05 for insect repellent delivered to Fort Wainwright.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$376.05

NAICS

325320 - Pesticide and Other Agricultural Chemical Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-CBGT - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FCBGT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $376.05 Award Date: 06-24-2026 Delivery order under: SPE4AX16D9008 Line items: - INSECT REPELLENT, PE (NSN/Part 6840015848598, PR 7017296081)

Similar Contracts

Same NAICS industry code

Chemical and Fertilizer Application ServicesThis subcontract for Chemical and Fertilizer Application Services involves the application of agricultural chemicals and nutrients for prime contractors at FCC Lompoc Farm. The scope of work includes the use of side-dress and line spray methods to apply fertilizers, pesticides, herbicides, and fungicides. The contractor is responsible for transporting all chemicals to the site, delivering completed crop treatments, and submitting required pesticide usage reports to the County Agricultural Commissioner. To qualify, the provider must possess specialized spraying equipment and maintain all necessary federal, state, and local application licenses. This opportunity is associated with Federal Prison Industries under the Department of Justice, with a response deadline of November 17, 2026. Performance will take place in Lompoc, California.

Inc Federal Prison Industries

POSTED

DEADLINE

Chemicals and Spray Application

Solicitation # SV0101-27

Solicitation SV0101-27 is a combined, indefinite delivery, indefinite quantity contract issued by Federal Prison Industries (UNICOR) for the Department of Justice. The contract provides for the procurement and application of agricultural chemicals, including fertilizers, pesticides, herbicides, and fungicides, as well as weekly crop scouting and inspection services performed by a certified Pest Control Adviser (PCA) at the UNICOR Lompoc Farm in California. The scope of work emphasizes an Integrated Pest Management approach and requires the contractor to respond to urgent treatment needs within 48 hours of notification. The contract is structured as a firm-fixed-price agreement with economic price adjustments, featuring a one-year base period and four one-year option periods, with a guaranteed minimum value of 10,000 dollars. Award decisions will be based on the most advantageous offer, prioritizing delivery capability and schedule compliance, geographic proximity to Lompoc, and technical capability over price. Contractors must maintain all required federal, state, and local licenses and provide monthly documentation of inspections and recommendations. Key administrative requirements include the submission of invoices via email using AIA Form G-702 and maintaining active registration in the System for Award Management (SAM). Proposals are due by November 17, 2026, and must be submitted to the contracting officer, Chad Privett. Order limitations are set at a minimum of one item per delivery order, with a maximum of 75,000 dollars for single items and 150,000 dollars for combined items.

Inc Federal Prison Industries

POSTED

DEADLINE

Pasture and Land MaintenanceThe Pasture and Land Maintenance subcontract, issued by the City of St. Joseph, Missouri, involves the maintenance of leased acreage for prime contractors to ensure land productivity and regulatory compliance. The scope of work includes invasive species management, weed control, and the application of soil amendments or fertilization. To execute these tasks, the contractor must utilize specialized farming equipment such as spreaders and sprayers. A critical requirement for this contract is that the provider must hold valid pesticide application licenses to perform chemical weed control. The ultimate objective is the delivery of properly maintained agricultural land. Interested parties should note the response deadline of November 10, 2026.

City Of St. Joseph

POSTED

DEADLINE

Mulch Supply and ApplicationThis subcontract for Mulch Supply and Application involves the sourcing, delivery, and installation of bulk mulch for prime contractors working on Mojave Water Agency facility projects in Apple Valley, California. The selected provider will be responsible for spreading mulch in designated plant beds using appropriate delivery trucks and equipment, ensuring that replenished layers are applied according to the established contract schedule. Interested parties must submit their responses by November 20, 2026. Because the scope of work includes installation services, the contractor is required to maintain valid California DIR Registration. The project falls under NAICS code 325320 and is managed under the jurisdiction of the Mojave Water Agency.

Mojave Water Agency

POSTED

DEADLINE

Solicitation # 49687

Solicitation SB-2026-MC-170 is an annual contract opportunity for the procurement of mosquito control chemicals issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization is seeking qualified providers to supply the necessary chemical agents required for mosquito management efforts within the state. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 18, 2026, at 9:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal using solicitation number 49687.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Precision Chemical Application ServicesThis subcontract for Precision Chemical Application Services involves the application of fertilizers, herbicides, pesticides, and insecticides for prime contractors working on agricultural lease projects in Franklin County, Virginia. The selected provider must utilize precision application methods and maintain strict adherence to setbacks to ensure that no overspray or runoff enters protected zones, including Nutrient Banks, Mitigation Banks, and other Conserved Areas. The contractor is required to possess specialized knowledge of runoff prevention techniques to deliver chemical treatments without contaminating protected environmental zones. Interested parties must respond by November 5, 2026, for this project associated with NAICS code 325320.

Franklin County

POSTED

DEADLINE

Herbicide Chemical SupplierThis subcontract agreement establishes a partnership for the supply of herbicide chemicals to prime contractors working on Louisiana Department of Transportation and Development projects. The supplier is responsible for providing new, current-model chemicals that adhere to the DOTD Price Sheet, ensuring all products are delivered in original packaging and comply with all applicable state and federal quality standards. When offering equivalent brands, the supplier must provide comprehensive technical data and descriptive literature for review. The contract requires the supplier to manage the delivery of these chemicals to various designated DOTD destinations. Identified under NAICS code 325320, the procurement process is managed by the State of Louisiana, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Herbicide Chemicals - DOTD

Solicitation # 3000026776

Solicitation 3000026776 is an Invitation to Bid issued by the Louisiana Office of State Procurement to establish an Agency Term Contract for the supply of herbicide chemicals to the Department of Transportation and Development. The contract is designed for an initial 12-month term with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. Bids must be submitted by November 17, 2026, and must include complete pricing on a separate price sheet with transportation prepaid to the destination. All products must be new, in current packaging, and compliant with all applicable federal and state laws and regulations. Award evaluation is based on technical compliance, quality, and price. Bidders offering equivalent brands must provide detailed technical data and descriptive literature to avoid rejection. The contract includes strict requirements for signature authority, non-collusion certifications, and compliance with civil rights and accessibility standards, including WCAG 2.1 level AA. The State of Louisiana maintains the right to terminate the contract for convenience or cause with 30 days' written notice. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery.

POSTED

DEADLINE

#1025 Larvicide and Insecticide products

Solicitation # 49625

The St. Tammany Parish Mosquito Abatement District is soliciting sealed bids for the procurement of various insecticides and herbicides to be used for mosquito abatement and aquatic weed control. The solicitation includes requirements for specific products such as DeltaGard, Fybanon ULV, Dibrom, Imperium, Duet HD, ReMoa Tri, and various ULV diluents. Bidders must adhere to strict packaging specifications, including the use of returnable drums or totes for several items, and must ensure all bids are marked as sealed bid 2026-11-13. Awards will be based on the price per minimum unit, and while specific products are listed, equivalent products may be proposed if explicitly specified on the bid. Bids must be submitted by 12:00 PM on November 13, 2026, either via physical delivery to the district office in Slidell, Louisiana, or electronically through Bid Express. For electronic submissions to be responsive, vendors must provide a corporate resolution or other written evidence of authority and electronically acknowledge all addenda. All proposals and subsequent contracts are subject to the Louisiana Code of Governmental Ethics. Submitted bids must remain effective until December 31, 2027.

St. Tammany Parish Mosquito Abatement District

POSTED

DEADLINE

Pest Control SuppliesThis subcontract agreement involves the provision of professional-grade pest control supplies for prime contractors working on projects for the District Council of Folkestone and Hythe. The scope of work includes the delivery of pesticides, rodenticides, pheromone traps, and bait stations, as well as other necessary equipment. All supplied materials must adhere to current regulatory and safety standards, with a strict requirement for compliance with environmental standards and chemical safety regulations. The opportunity was posted on October 19, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 325320, the contract focuses on the reliable delivery of essential pest control materials to support the council's operational requirements.

The District Council of Folkestone and Hythe

POSTED

DEADLINE

Solicitation # 49617

The Arkansas Department of Transportation Equipment and Procurement is soliciting bids for contract H-27-226A regarding the procurement of vegetation control chemicals. This statewide agreement is managed by the state of Arkansas and requires delivery on a FOB basis across the state. Interested parties must submit their responses by the deadline of November 3, 2026, at 5:00 PM. The solicitation was officially posted on October 19, 2026, and further details can be accessed through the Bid Express portal using solicitation number 49617.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Odor-Suppressant Chemical SupplyThis subcontract involves the supply of industrial-grade odor-suppressant chemicals for prime contractors operating on Parks Canada Agency projects within Ontario, excluding the National Capital Region. The selected provider will be responsible for delivering chemicals approved for use in septic and holding tanks to maintain sanitary conditions and reduce odors, ensuring all products are delivered directly to prime contractors or designated park facilities. The supplier must provide all necessary Material Safety Data Sheets and guarantee strict compliance with environmental regulations regarding sewage additives. Interested parties must submit their responses by November 10, 2026, in accordance with the requirements set forth by the Government of Canada.

Parks Canada Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 3 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HERBICIDE, GLYPHOSAT

Solicitation # SPE4A626FCBLF

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A626FCAZU

Defense Logistics Agency

POSTED

DEADLINE

INSECTICIDE, WASPS A

Solicitation # SPE4A626FCAHE

Defense Logistics Agency

POSTED

DEADLINE

INSECTICIDE, WASPS A

Solicitation # SPE4A626FCZW9

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A626FZH48

Defense Logistics Agency

POSTED

DEADLINE

INSECTICIDE, AIRCRAFT INTERIOR

Solicitation # SPE4A626FZH36

Defense Logistics Agency

POSTED

DEADLINE

INSECTICIDE, DELTAME

Solicitation # SPE4A626FCXP0

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A626FCXJ0

Defense Logistics Agency

POSTED

DEADLINE

INSECTICIDE, HYDROPE

Solicitation # SPE4A626FCXP1

Defense Logistics Agency

POSTED

DEADLINE

INSECTICIDE, CYHALOT

Solicitation # SPE4A626FCXP3

Defense Logistics Agency

POSTED

DEADLINE

INSECTICIDE, D-PHENO

Solicitation # SPE4A626FCXP2

Defense Logistics Agency

POSTED

DEADLINE

PERMETHRIN CREAM RI

Solicitation # SPE2DP-26-T-3813

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS