INSECT REPELLENT, PE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCDXM was issued by DLA Aviation on June 29, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, placed under basic contract SPE4AX16D9008, is for the procurement of one box of insect repellent (NSN 6840015848598) for a total contract price of $75.21. The items are to be delivered to the Trans Freight Branch at Fort Leonard Wood, Missouri, by July 20, 2026. The contract is established as FOB Destination, with inspection and acceptance conducted by the government at the delivery site. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post, and must include specific marking requirements such as Tracking Control Number W50UCL61800001. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003 for electronic funds transfer.
General Info
Contract Value
$75.21Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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