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INSECTICIDE, HYDRAMETHYLNON

Awarded
SPE4A626FCTGZFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10 boxes of Hydramethylnon insecticide, identified by NSN 6840012873913 and manufacturer part number PRO BAIT FIRE ANT BAIT (73342-1), at a total price of $1,680.10. The award was issued on July 16, 2026, with a single delivery scheduled for August 5, 2026, to be shipped to Camp Lejeune, North Carolina, at the address PSC BOX 20129, CAMP LEJEUNE NC 28542-0129, with a Ship To Code of M12020. The contract is FOB Destination, meaning the contractor bears all transportation costs and risks until receipt at the delivery site, and the shipment must be sent via the fastest traceable means, excluding parcel post, to comply with DoD logistics requirements. The product is to be delivered in one container with specific labeling including the TCN M1202061960011, NSN, manufacturer CAGE 51112, and government use codes IDP:06, ADV:2A, DIC:A3A, and FC:CS. Inspection and acceptance occur at the destination by an authorized government representative, Amanda Parker, and payment will be processed through DFAS Columbus using payment code SL4701, with invoice submission required in accordance with DFARS 252.232-7003. The awardee is designated as a small business, as indicated by affirmative representation in the response, which may trigger subcontracting reporting obligations under FAR 19.5. No specific MIL-STD packaging, preservation methods, or material inspection criteria beyond conformity to contract requirements are detailed, and no formal clause listing, attachments, evaluation factors, or special requirements beyond logistics and payment terms are present in the documentation. The underlying contract is a delivery order under an indefinite-delivery vehicle, and the acquisition is classified under NAICS code 325320 for pesticide and agricultural chemical manufacturing.

General Info

DLA awards ASRC Federal $1,680.10 for 10 boxes of Hydramethylnon insecticide to Camp Lejeune, delivery August 5, 2026.

Contract Value

$1,680.1

NAICS

325320 - Pesticide and Other Agricultural Chemical Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626FCTGZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,680.10 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - INSECTICIDE, HYDRAMETHYLNON (NSN/Part 6840012873913, PR 7017531723)

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Same NAICS industry code

NAICS: 325320
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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

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