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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Pesticide and Chemical Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of approved insecticides and adjuvants that comply with both federal and California regulatory standards, intended specifically for orchard spraying operations. It is structured as a subcontract with a total small business set-aside under FAR 19.5, emphasizing support for small businesses. The contract falls under the NAICS code 424690, which relates to chemical and allied products merchant wholesalers. Administered by the Department of Agriculture through the Csa Southwest 3 Usda-fs agency, the work is to be performed in Chico, California, with the ZIP code 95928. The contract was posted on May 1, 2026, and aims to ensure the delivery of pesticides and related chemical supplies that meet strict regulatory requirements, supporting agricultural pest management programs within the designated operational area.

General Info

Supply of federally and California-approved insecticides for orchard spraying, small business subcontract, Chico CA.

Agency

Department Of Agriculture → Csa Southwest 3 Usda-fs

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Chico, CA, 95928, USA

Set-Aside

SBA

Documents

This scope was carved out of 127EAT26Q0045.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Chico Seed Orchard Pesticide Application

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMay 1

subcontract

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

AgencyDepartment Of Agriculture → Csa Southwest 3 Usda-fs

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Agriculture → Csa Southwest 3 Usda-fs

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply approved insecticides and adjuvants meeting federal and California regulatory standards for use in orchard spraying operations.

Similar Contracts

Same NAICS industry code

Helium Transfill and Distribution ServicesThe Helium Transfill and Distribution Services subcontract, managed by the NASA Kennedy Space Center, involves the transfilling of liquid and gaseous helium for prime contractors on NASA agency-wide supply contracts. The selected provider will be responsible for transferring helium from production sources into ISO modules or delivery trailers using cryogenic storage tanks and transfill stations, ensuring all containers are filled and ready for transport. To be eligible for this performance in Orlando, the contractor must operate an approved Primary Transfill Facility. This opportunity falls under NAICS code 424690, with a response deadline set for November 20, 2026.

NASA Kennedy Space Center

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Bulk De-icing Material SupplierThis subcontract opportunity with Rockland County in New York seeks a supplier for bulk de-icing materials to support prime contractors working on Highway Department facility projects. The selected provider will be responsible for delivering specific tonnages of rock salt, magnesium chloride, calcium chloride, or treated sand using DOT-compliant dump trucks. To maintain industry standards for environmental safety and ice melting efficacy, the supplier must provide Material Safety Data Sheets for all chemical products delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 424690, this contract focuses on the reliable procurement and transport of essential winter maintenance materials to ensure the safety and functionality of county highway infrastructure.

Rockland County

POSTED

about 19 hours ago

DEADLINE

Winter Weather Material SupplierThis subcontract opportunity with the Texas Department of Transportation involves the supply and delivery of winter weather materials for prime contractors working on maintenance projects within the El Paso District. The selected supplier will be responsible for providing road salt, brine, or treated sand, specifically utilizing Sodium Chloride, Magnesium Chloride, or Calcium Chloride that adheres to TxDOT material quality standards. The scope of work requires the use of bulk transport vehicles to deliver these materials to various designated sites throughout El Paso County. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation guidelines for NAICS code 424690.

Texas Department of Transportation

POSTED

DEADLINE

Industrial Gas SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade gases to support prime contractors managing facility maintenance and welding projects at the University of South Florida. The scope of work includes the delivery of essential gases, such as Acetylene and Argon/CO2 mixes, utilizing both bulk delivery systems and industrial gas cylinders to serve various campus workshops and facilities. The supplier is required to maintain regular shipment schedules and strictly adhere to OSHA standards regarding the transport and handling of hazardous materials. Interested parties must submit their responses by January 5, 2027, in accordance with the solicitation posted on October 19, 2026, under NAICS code 424690.

University of South Florida

POSTED

DEADLINE

Laboratory and Specialty Gas SupplierThis subcontract opportunity is for a Laboratory and Specialty Gas Supplier to provide high-purity and specialty gases to prime contractors supporting research and laboratory projects at the University of South Florida. The scope of work includes the delivery of calibration gases, high-purity inert gases such as Nitrogen, Helium, and Argon, and various specialty gas mixtures. All supplies must be delivered in purity-certified containers, high-pressure cylinders, and specialty gas regulators that adhere to ISO and CGA standards. The procurement is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027. Detailed information and submission portals are available through the university's designated bidding system.

University of South Florida

POSTED

DEADLINE

Medical Gas SupplierThis subcontract agreement establishes a partnership for the supply of medical-grade gases to prime contractors working on University of South Florida Health and university medical facility projects. The scope of work includes the continuous delivery of Oxygen, Nitrous Oxide, and Medical Air, provided via compliant cylinders or bulk storage tanks. To ensure patient safety and operational integrity, all supplies must adhere to strict purity and grade standards as mandated by FDA regulations and the NFPA 99 Health Care Facilities Code. The supplier is responsible for providing all necessary infrastructure, including medical-grade gas cylinders, bulk storage tanks, and specialized transport vehicles. This procurement opportunity is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027.

University of South Florida

POSTED

DEADLINE

Graffiti Remover SupplierThis subcontract agreement establishes a partnership for the supply of graffiti remover to prime contractors working on projects for the City of Philadelphia Managing Director's Office. The selected supplier is responsible for providing specific graffiti remover products or approved equivalents, with all materials delivered FOB Destination Point within Philadelphia, Pennsylvania. Deliveries must be coordinated and executed based on formal Purchase Orders issued throughout the contract term. To qualify and maintain the contract, the supplier must hold minimum insurance coverage from insurers authorized to operate in Pennsylvania and strictly adhere to all applicable non-discrimination laws. The scope of work is focused on the procurement and timely delivery of the chemical products to ensure the successful completion of city-managed projects.

Managing Director's Office (mdo)

POSTED

DEADLINE

in about 1 month

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Gas Cylinder SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of compressed gas cylinders containing refrigerant gas. The selected supplier will provide 4,000 cylinders, each containing 9 lbs of refrigerant gas matching NSN 8120016959404. All delivered items must be labeled in accordance with the latest revision of MIL-STD-129 and will support prime contractors on DLA Weapons Support supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 424690. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030013099833. The material must adhere to Commercial Item Description A-A-272B and has an extendable shelf life of 18 months. Delivery is required within five days of order to the 0082 CS BN CO A Distribution center at Fort Bragg, North Carolina, with FOB and inspection/acceptance points set at the destination. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Pool Chemical SupplierThis subcontract opportunity is for a pool chemical supplier to provide essential maintenance supplies for prime contractors working on Walton County facility projects at Padgett Park. The selected supplier will be responsible for delivering chlorine, pH adjusters, and algaecides that adhere to all safety and industry standards required for public swimming pools. Physical delivery of these supplies must be made directly to the project site or the prime contractor. Interested parties must possess standard business licenses for chemical distribution to be eligible. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 424690 and is managed through the Florida Purchasing agency.

POSTED

DEADLINE

Carbon Dioxide (CO2) Supplier and Logistics ProviderThis subcontract agreement establishes a partnership for the supply and delivery of industrial-grade Carbon Dioxide to support water treatment projects for the City of Marysville. The provider is responsible for sourcing CO2 that adheres to strict water treatment standards and managing the logistics of transporting the material using specialized chemical tankers. To ensure operational success, the provider must submit a detailed statement of method of servicing for delivery execution and guarantee the delivery of specified quantities directly to the city facility. The provider is required to maintain comprehensive General Liability and Workers Compensation insurance to mitigate risk during the performance of the contract. This opportunity, categorized under NAICS code 424690, was posted on October 19, 2026, with a response deadline of November 12, 2026.

City of Marysville

POSTED

DEADLINE

More opportunities from Department Of Agriculture → Csa Southwest 3 Usda-fs

Same awarding agency

Pesticide Application Reporting and Compliance ServicesThis contract focuses on providing pesticide application reporting and compliance services to support regulatory requirements for agricultural activities. The primary responsibilities include preparing and submitting detailed regulatory documentation such as weekly summaries, daily logs, and reports to agricultural commissioners. The goal is to ensure adherence to pesticide use regulations and maintain transparency and accountability in agricultural operations. The contract is designated as a subcontract with a total small business set-aside under FAR 19.5, reflecting an emphasis on engaging small businesses for this work. It is associated with NAICS code 541620 and managed by the Department of Agriculture, specifically through the Csa Southwest 3 Usda-fs agency. The place of performance is in Chico, with the zip code 95928. This engagement was posted in May 2026 and underscores compliance and reporting support within the agricultural sector to meet federal and regional regulatory obligations.

Environmental Consulting Services

POSTED

DEADLINE

Agricultural Spraying Equipment RentalThe contract involves the provision and maintenance of agricultural equipment specifically for pesticide application, including airblast sprayers, 500-gallon tanks, and tractors with horsepower ranging from 75 to over 100. These resources are intended for field operations, supporting effective pesticide distribution. The arrangement is structured as a subcontract under a total small business set-aside, aiming to encourage participation of small businesses in accordance with FAR 19.5 guidelines. The contract is managed by the Department of Agriculture through the CSA Southwest 3 USDA-FS office, with the work to be performed in the Chico area, identified by the zip code 95928. The solicitation does not specify a solicitation number or point of contact, but the type of service falls under NAICS code 532412, which relates to equipment rental and leasing. This contract underscores the agency’s effort to support sustainable agricultural practices via proper equipment leasing, leveraging small business capabilities in the agricultural technology sector.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Nighttime Pesticide Application ServicesThe contract involves providing nighttime pesticide application services across an 84-acre area, with four separate applications totaling 17 loads. These operations require specialized low-light conditions to ensure effective and safe insecticide distribution. The contractor must adhere to stringent environmental safety protocols throughout the duration of the work to comply with regulatory standards. This subcontract is designated as a total small business set-aside, aligning with SBA guidelines under FAR 19.5, and falls within the NAICS code 561910, which relates to pest control services. The Department of Agriculture, specifically the CSA Southwest 3 USDA-FS office, is the contracting agency, with the place of performance located in Chico, zip code 95928. The contract emphasizes both the operational challenges of nighttime work and the necessity of environmental responsibility.

Packaging and Labeling Services

POSTED

DEADLINE

Daytime Pesticide Application ServicesThe contract involves performing four daytime insecticide applications over 84 acres at the Chico Seed Orchard, ensuring compliance with California pesticide regulations and safety protocols. It is designated as a Total Small Business Set-Aside under the Federal Acquisition Regulation (FAR 19.5) and falls under the NAICS code 561910, which pertains to pest control services. The work is subcontracted through the Department of Agriculture, specifically managed by the CSA Southwest 3 USDA-FS agency. The performance location is in Chico, California, with the ZIP code 95928. The contract was posted on May 1, 2026, and the scope requires adherence to strict safety and environmental standards during the pesticide applications. The procurement supports small businesses, aiming to provide pest control services within regulatory frameworks while protecting both workers and the environment.

Packaging and Labeling Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 127EAT22A0011This Blanket Purchase Agreement, managed by the USDA Forest Service CSA Southwest 3 office, provides regional vault toilet and septic tank pumping services for the Southern California zone within the Pacific Southwest region. The contract has an IDV ceiling of 7.5 million dollars and an ordering period that extends through September 25, 2027. The agreement falls under NAICS code 562991 and is currently categorized as a likely recompete. While there are currently no active task orders listed, previous activity includes a call order for the Front Country and Mountain Top Districts awarded to Clean Relief Portables LLC in the amount of 108,700 dollars.

Septic Tank and Related Services

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