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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Pest Control Chemicals and Equipment Supply

Active

State & Local

Response Deadline09/10/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Georgia → Purchasing & ContractingView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 07:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeorgia → Purchasing & Contracting

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Purchasing & Contracting

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of EPA-registered pesticides, rodenticides, baits, sprayers, protective gear, and pest monitoring devices to support field operations under the prime contract.

Similar Contracts

Same NAICS industry code

Winter Road Pretreatment

Solicitation # BD-27-1188-PURCH-PURCH-132211

The contract is for the provision of winter road pretreatment materials, specifically liquid magnesium chloride with organics and liquid calcium with organics, to be delivered to multiple participants in the Franklin Regional Council of Governments Collective Bid Program across western Massachusetts. The delivery period spans one year from October 1, 2026, through September 30, 2027, with all products required to meet specified performance and composition standards for effective snow and ice control. Bidders must comply with detailed specifications available on the FRCOG website and submit proposals through the CommBuys platform by the deadline of August 27, 2026, at 7:30 PM. The solicitation is open to qualified suppliers serving public agencies under the state and local government entity category, with no set-aside requirements. The procuring agency is the Massachusetts Purchasing Division, operating under the office in Greenfield, Massachusetts, with Ellen Batchelder designated as the primary point of contact for inquiries. All performance and deliveries are to be made within the state, centered around the Greenfield area, which serves as the administrative hub for contract management and coordination. Participation is limited to entities that can fulfill the volume and timing demands of the collective bid program, which includes multiple municipal and regional stakeholders seeking efficient, cost-effective winter maintenance solutions. Bidders are expected to provide documentation proving product consistency, safety compliance, and logistical capability to serve widely dispersed locations across western Massachusetts within the contract term.

PURCH - Purchasing

POSTED

about 6 hours ago

DEADLINE

Laboratory Supply and Reagent Provision

Office of Environmental & Solid Waste

POSTED

about 6 hours ago

DEADLINE

Antisize Lubricant SupplyThe contract involves the supply of 12 cans of antisize lubricant designated by NSN 9150010878254, intended for delivery to USNS SOJOURNER TRUTH in San Diego, California. The product is classified as a commercial off-the-shelf item but must meet military specification requirements to ensure compatibility and performance in defense operations. This is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 424690 indicating wholesale trade of miscellaneous durable goods. The solicitation was posted on August 9, 2026, and the delivery must align with military logistics protocols to support vessel readiness. The contract does not specify a set-aside category, suggesting it is open to general commercial suppliers who can fulfill the technical and delivery requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Activated Desiccant (NSN 6850009359793)The contract entails the procurement and delivery of 120 drums of activated desiccant designated by NSN 6850009359793, compliant with federal specifications, to be shipped FOB destination to ASD Norfolk, Virginia, with a firm delivery deadline of August 24, 2026. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 424690, which pertains to other miscellaneous nondurable wholesale merchant distributors. The obligation is tied to a specific contract reference identified by award and delivery numbers, and while no solicitation number or point of contact is provided, the place of performance and delivery location are clearly defined. The timing and adherence to federal standards are critical to fulfill contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply Chain ManagementThis contract establishes an end-to-end supply chain management framework for commercial items under an IDIQ structure, enabling the Defense Logistics Agency to efficiently source, ensure quality assurance, and fulfill DPAS-rated orders across the Department of Defense. The scope encompasses all phases of procurement and logistics, from identifying viable commercial suppliers through final delivery, with a focus on reliability and compliance with defense prioritization requirements. The contract is categorized under NAICS code 424690, indicating wholesale trade of other miscellaneous durable goods, and is structured as a subcontract to support broader defense procurement objectives. Performance is not tied to a specific geographic location, allowing for nationwide or global fulfillment as needed, with the agency leveraging this mechanism to maintain readiness and responsiveness in critical supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous & Radioactive Materials Supply and PackagingThe contract pertains to the supply, packaging, labeling, and documentation of hazardous and radioactive materials in strict adherence to federal and military logistics and safety protocols. It requires full compliance with established standards to ensure safe handling, transportation, and accountability of sensitive materials throughout the supply chain. The work is to be performed at a designated location in San Diego with a zip code of 92136-3581, and the contractor must demonstrate expertise in managing regulated substances under rigorous federal oversight. This is a subcontract opportunity under NAICS code 424690, posted on August 9, 2026, with a mandatory response deadline of August 20, 2026. The contracting entity operates under the Department of Defense via the San Diego office, and the solicitation is managed through the DIBBS platform. Contractors must be prepared to meet stringent documentation requirements and possess the necessary certifications and infrastructure to handle materials that pose chemical, biological, or radiological risks, ensuring all activities align with Department of Defense and federal regulatory frameworks without exception.

POSTED

DEADLINE

Candle Wax Remover Supply and DeliveryThe contract requires the supply and delivery of two units of Candle Wax Remover, identified by NSN 9925014600227, to Prince Hassan Air Base in Jordan under FOB destination terms, meaning the seller bears all costs and risks until the goods arrive at the designated location. Inspection of the items will occur upon arrival at the destination to verify compliance with specifications. The contract is classified as a subcontract under the North American Industry Classification System code 424690 and is administered by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 9, 2026, and the performance location is specifically tied to the air base in Jordan without additional details provided for the point of contact or exact address. The contract can be referenced via the provided DIBBS link for further administrative details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030007535004)

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Handling and LabelingThis contract requires compliance with OSHA 29 CFR 1910.1200 for the proper labeling of hazardous materials through accurate label inserts and the provision of Material Safety Data Sheets whenever coatings or materials pose potential hazards. The work must be performed in accordance with federal safety standards to ensure safe handling, storage, and communication of chemical risks. The contract is classified as a subcontract under NAICS code 424690 and is issued by the ASC Commodities Division under the Department of Defense, with performance obligated at Hill Air Force Base, Utah, postal code 84056-5734. Offers must be submitted by August 17, 2026, with the solicitation posted on August 9, 2026, and all responses must align with the regulatory requirements for hazardous material documentation and labeling.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hazardous Materials Handling and Packaging

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030010663971)The contract pertains to the supply and delivery of a single unit of a Department of Defense-compliant corrosion preventive compound identified by NSN 8030010663971, under a firm-fixed-price delivery order. The item must be shipped FOB destination using the fastest traceable transportation method to ensure timely and secure delivery. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 424690 indicating it falls under miscellaneous nondurable goods merchant wholesalers. The contract was posted on August 9, 2026, and is structured as a subcontract under the base contract SPE8ES24D0005 with delivery order SPE8ES26F78LC. Although specific location details for the office or place of performance are not provided, the delivery terms require the vendor to assume responsibility for transportation logistics until the item reaches the designated destination.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Supply (Enamel)The contract encompasses the supply of one box of black enamel paint identified by NSN/Part number 8010015051962, destined for delivery to Fort McCoy, Wisconsin. The item is a standard commercial paint product with no requirement for installation, application, or additional services beyond delivery. The contract is classified as a subcontract under the NAICS code 424690, indicating it falls within the wholesale trade of hardware, plumbing, and heating equipment. It is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the award issued under the contract identifier SPE8ES24D0005 and delivery order SPE8ES26F78GU. The solicitation was posted on August 9, 2026, and while specific performance location details including city, state, or zip code are not provided, the designated delivery point is clearly Fort McCoy, WI. No set-aside provisions apply, and no point of contact information is listed within the contract data.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Georgia → Purchasing & Contracting

Same awarding agency

Bed Bug Treatment Services

Exterminating and Pest Control Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Termite Inspection and Treatment

Exterminating and Pest Control Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Rodent and Wildlife Removal Services

Exterminating and Pest Control Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

General Pest Control Services (Interior & Exterior)

Exterminating and Pest Control Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Pest Control Services (3 Year Multiyear Contract with 2 Options to Renew)

Solicitation # 2026-098-ITB

The County of DeKalb, Georgia is seeking sealed bids for a three-year multiyear contract with two options to renew for comprehensive pest control services, solicited under number 2026-098-ITB and due for submission via the county’s eProcurement Portal by September 10, 2026. The scope of work includes inspecting and treating existing locations for a wide range of pests including roaches, ants, mice, rats, bed bugs, spiders, wasps, hornets, fleas, termites, and numerous other insects and rodents, with mandatory removal of all dead animals from premises. The contract requires strict compliance with federal labor standards under the Davis-Bacon Act and the Contract Work Hours and Safety Standards Act, mandating payment of prevailing wages, submission of certified weekly payroll records using Optional Form WH-347, retention of detailed employee records for three years, and adherence to 40-hour workweeks with time-and-a-half overtime rates. Liquidated damages of $10 per day per worker apply for violations, and all subcontractors must be flowed down these labor obligations. The contract includes stringent socio-economic participation requirements, where prime contractors must achieve a mandatory minimum of 20% participation by Local Small Business Enterprises (LSBEs), with preference points awarded for LSBEs located within DeKalb County and additional points for those in the broader Atlanta metropolitan area. Contractors failing to meet the 20% benchmark may still be considered if they submit documented Good Faith Efforts. Additional special requirements include submission of notarized LSBE participation schedules, monthly reporting of LSBE utilization, payment to LSBE subcontractors within seven calendar days of the prime’s receipt of payment, and for contracts over $5 million, mandatory enrollment in a Mentor-Protege program. Surety bonds—both performance and payment—are required, each three pages in length, with automatic amendment clauses covering contract modifications and claims limited to one year after completion. Proposals must be submitted electronically through the county’s procurement portal, and late submissions will be rejected. Failure to meet any mandatory requirement, including LSBE participation or wage compliance, will render a bid non-responsive. Records must be available for inspection at job sites during work hours, and false certifications may invoke penalties under federal law. The contract is managed by the County’s Purchasing & Contracting office in Decatur, Georgia, with oversight conducted through administrative compliance reviews rather than traditional contracting officer roles.

Exterminating and Pest Control Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Scrap Tire Processing Capacity and Commercial Structures

Solicitation # 2026-117-RFI

DeKalb County Government is seeking market information through a Request for Information titled Scrap Tire Processing Capacity and Commercial Structures, identified by solicitation number 2026-117-RFI, to better understand potential partnerships for scrap tire processing. This RFI is purely for planning and informational purposes and does not constitute a solicitation for bids or proposals, nor will any contract be awarded based on the responses received. All submissions must be uploaded through the County’s eProcurement Portal by the deadline of August 27, 2026, at 7:00 PM Eastern Time, with no late responses accepted. The initiative aims to gather insights on commercial structures and processing capabilities in the market to inform future competitive procurement actions. The RFI is managed by DeKalb County’s Purchasing & Contracting Department under the State of Georgia, with all correspondence directed to Procurement Manager Jovan Hooper at jhooper@dekalbcountyga.gov or 404-371-3644. Responses must be submitted via the online portal at the designated link and are non-binding for both the County and respondents. The County will use the collected market intelligence to shape a future solicitation process, with no obligations arising from participation. The office address for the agency is 100 S. McDonough Street, Decatur, GA 30030, and performance of any future work would occur within the State of Georgia.

Materials Recovery Facilities

POSTED

about 8 hours ago

DEADLINE

Local Small Business Enterprise (LSBE) Mentorship and SubcontractingThis contract mandates the formal mentorship of a Local Small Business Enterprise (LSBE) protege when the associated subcontract exceeds $5 million, with a focus on strengthening the protege’s operational capabilities in printing services. The mentorship includes structured capacity-building initiatives, collaborative participation in joint bidding opportunities, and the systematic transfer of knowledge and expertise related to printing operations, ensuring the protege gains the skills and infrastructure necessary to compete and grow independently. The effort is embedded within a subcontract governed under NAICS code 323120, which pertains to printing and related support activities, and is administered by the Georgia Purchasing & Contracting agency. The solicitation was posted on August 10, 2026, with responses required by September 10, 2026, indicating a targeted timeline for engagement and implementation. Participation is expected to deepen the protege’s market readiness and promote long-term economic development through equitable partnership and operational advancement within the state’s procurement ecosystem.

Support Activities for Printing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Print Procurement and Paper/Supply LogisticsThe contract titled Print Procurement and Paper/Supply Logistics governs the supply of paper, ink, toner, and related printing consumables to support ongoing printing operations in Decatur, GA. It requires consistent inventory management and just-in-time delivery to ensure seamless operational continuity without excess stockpiling. The scope centers on maintaining reliable, timely fulfillment of high-volume printing needs through a dedicated logistics framework designed for efficiency and responsiveness. This is a subcontract under NAICS code 423310, issued by the Georgia Purchasing & Contracting agency, with a response deadline of September 10, 2026. The performance location is specified as Decatur, GA, and all deliveries must align with the operational requirements of the site. The contract emphasizes logistical precision, with suppliers expected to manage stock levels dynamically and respond proactively to usage fluctuations. No set-aside provisions are indicated, and the procurement is open to qualified subcontractors with demonstrated capability in bulk consumables distribution and supply chain reliability.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Specialty and Promotional Product PrintingThe contract seeks vendors to print and supply branded promotional items including apparel, mugs, notepads, and signage for use in public outreach initiatives and county programs under the jurisdiction of the Georgia Purchasing & Contracting agency. The solicitation is classified as a subcontract with a North American Industry Classification System code of 323111, indicating it falls under printing and related support activities. Interested parties must submit responses by the deadline of September 10, 2026, at 7:00 PM Eastern Time, and all work is expected to support the operational needs of Dekalb County, Georgia, though specific performance location details are not provided. The contract does not specify a set-aside type or point of contact, and all submissions must be made through the designated online portal linked in the posting.

Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Print Finishing and Binding ServicesThe contract seeks services for post-print finishing operations including collating, folding, binding, laminating, and preparing printed materials for mailing, all in support of materials produced under an existing agreement. The work is classified under NAICS code 323120 and is structured as a subcontract, indicating it will be awarded to a vendor to support a broader procurement effort. The opportunity was posted on August 10, 2026, with responses due by September 10, 2026, and is managed by the Purchasing & Contracting agency under the state of Georgia. While specific location details for performance or contact information are not provided, the work is expected to be performed in alignment with the agency’s operational requirements. Interested parties should submit proposals through the designated portal before the deadline to be considered for award.

Support Activities for Printing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

High-Volume Digital and Offset Printing ServicesThe contract seeks qualified vendors to provide on-demand and bulk printing services for county departments, covering digital, offset, and large-format printing for a range of materials including reports, flyers, banners, and informational documents. The work is governed under NAICS code 323120 and is structured as a subcontract, with bids due by September 10, 2026. The procurement is managed by the Purchasing & Contracting division of the Georgia state agency, and performance is expected to support various county operations across the state. Vendors must be prepared to handle both high-volume runs and urgent, low-quantity print requests with consistent quality and timely delivery. The contract does not specify a geographic restriction within Georgia, but all services must meet the operational needs of county departments without relying on external vendors outside the scope of the agreement.

Support Activities for Printing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Printing Services (Annual Contract with 3 Options to Renew)

Solicitation # 2026-073-ITB

The County of DeKalb, Georgia is seeking sealed bids for an annual printing services contract with three options to renew, solicited under reference number 2026-073-ITB. All bids must be submitted through the County’s eProcurement Portal at https://procurement.opengov.com/portal/dekalbcountyga prior to the deadline of September 10, 2026, at 7:00 PM Eastern Time, and any submissions received after this time will not be considered. The contract covers comprehensive printing needs and is intended to support county operations over a one-year term, with the possibility of extending the agreement for up to three additional one-year periods at the County’s discretion. Bids must comply with all stated requirements and be submitted electronically via the designated portal, as no alternative submission methods are accepted. The solicitation is managed by the County’s Purchasing & Contracting Division, with Briana Triplett serving as the primary point of contact and Jovan Hooper as the secondary point of contact for procurement inquiries. All communications and submissions must be directed through the official portal, and the place of performance is within the state of Georgia, with the County’s administrative office located in Decatur. The contract does not specify a set-aside classification, and while no NAICS code is listed, bidders are expected to provide services aligned with standard industry practices for government printing needs. Bidders are encouraged to review all terms and conditions available on the portal to ensure full compliance before submitting their proposals.

Support Activities for Printing

POSTED

about 16 hours ago

DEADLINE

in about 1 month