This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A0-26-T-3603Federal

Submission Closed06/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325320

New

Federal

68--CA-SONNY BONO SALTON SEA NWR COMPLX HERBICIDE APPL

Solicitation # 140FS126Q0185

Solicitation 140FS126Q0185 is a firm-fixed-price request for quotes issued by the U.S. Fish and Wildlife Service for ground herbicide application services at the Sonny Bono Salton Sea National Wildlife Refuge Complex in Calipatria, California. This small business set-aside, specifically designated for HUBZone small businesses, covers a period of performance from October 1, 2026, to August 31, 2027. The contractor is required to provide qualified and licensed pesticide applicators to ensure uniform broadcast herbicide coverage while strictly adhering to buffer zones and minimizing off-target drift. Operational readiness is critical, as the contractor must be able to begin applications within three business days of notification. Award evaluation is based on a balance where technical capabilities and past performance are approximately equal in weight to price. Key evaluation factors include technical experience, capacity, expertise, and a detailed technical approach. Offerors must be active in SAM.gov and provide a completed SF 1449, company information, and a management plan identifying key personnel. Compliance with EPA and California Department of Pesticide Regulation standards is mandatory, and all payment requests must be processed electronically through the Invoice Processing Platform. Amendment 1 was issued to address contractor inquiries and update the statement of work, with a final response deadline of September 16, 2026.

POSTED

DEADLINE

HERBICIDE APPLICATION AT FWS BOMBAY HOOK NWR

Solicitation # 140FS326Q0178

The Department of the Interior, through Fws Sat Team 3, is requesting quotes for herbicide application services at the FWS Prime Hook NWR and FWS Bombay Hook NWR. This solicitation, identified by number 140FS326Q0178, is designated as a total small business set aside under NAICS code 325320. Interested parties must submit their responses by September 16, 2026, with the primary point of contact being Chantal Bashizi. The procurement process is governed by Federal Acquisition Regulation clauses for commercial products and services, specifically focusing on instructions to offerors, evaluation criteria, and standard contract terms and conditions. Compliance with these federal regulations and executive orders is mandatory for all bidders. The selection process will be based on the evaluation factors and award procedures outlined in the solicitation clauses to ensure the successful delivery of herbicide application services at the specified National Wildlife Refuges.

POSTED

DEADLINE

FLORIDA NATIONAL CEMETERY CHEMICALS

Solicitation # 36C78626Q0116

Solicitation 36C78626Q0116 is a request for quotation for a firm-fixed-price contract to provide fertilizers and chemicals for the Florida National Cemetery in Bushnell, Florida. The scope of work involves furnishing brand-name or equal herbicides, insecticides, and fungicides required to maintain approximately 398 acres of irrigated turfgrass. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 325320. The anticipated period of performance for the base year is from September 21, 2026, to September 30, 2026. Quotes are due by 10:00 AM EST on September 14, 2026, and must be submitted electronically to the Administrative Contracting Officer. The evaluation process will be based on the lowest evaluated price that meets the salient characteristics of the chemicals, specifically requiring the same active ingredients and concentrations as the brand-name products. Deliveries are FOB Destination and must be coordinated with the Contracting Officer's Representative during specified weekday hours. All products must comply with OSHA, EPA, DOT, and Florida state regulations, with strict container size limits of 5 gallons for liquids and 50 pounds for granular materials. Interested quoters must be registered in SAM and certified as an SDVOSB or VOSB to be considered responsive.

National Cemetery Administration (36C786)

POSTED

DEADLINE

PEST CONTROL CHEMICALS, FERTILIZERS, AND APPLICATION

Solicitation # SV0230-26

Solicitation SV0230-26 is a five-year firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract with Economic Price Adjustment, issued by the Department of Justice for FCC Lompoc Farm. The objective is to secure a contractor to supply and apply agricultural chemicals, including pesticides, herbicides, fungicides, and fertilizers, across approximately 500 acres to enhance crop yield. The scope of work requires the contractor to provide a certified Pest Control Adviser for weekly crop inspections and maintain a 24-hour rapid response capability for urgent treatment needs. The estimated contract value is 154,500 dollars, with funds obligated through individual delivery orders. The award will be granted to the responsible offeror deemed most advantageous to the government, with a heavy emphasis on delivery capability, geographic proximity to Lompoc, California, and technical expertise over price. Key requirements include the provision of Safety Data Sheets for all chemicals, adherence to commercial packaging practices, and compliance with all federal, state, and local licensing and reporting regulations. Performance is primarily conducted Monday through Friday from 0700 to 1430, though weekend work may be required. This acquisition is designated for Eligible Women-Owned Small Business (EDWOSB) enterprises, and all small business contractors must self-certify their status on all invoices. Proposals are due by September 14, 2026, at 2:00 PM EST.

Inc Federal Prison Industries

POSTED

DEADLINE

Powdered Activated Carbon (PAC) Supply

POSTED

DEADLINE

Dipotassium Orthophosphate Supply

POSTED

DEADLINE

Targeted Herbicide ApplicationThis subcontract for Targeted Herbicide Application involves providing and applying herbicides for prime contractors working on CAL FIRE riparian resilience projects located in Inyo County. The primary objective is to prevent the regrowth of invasive or hazardous vegetation within treated riparian areas using specialized sprayers designed for these specific environments. The selected provider must be a State of California licensed pesticide applicator to ensure compliance with state regulations. The scope of work includes the delivery and application of herbicides to all designated treatment areas as required by the Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Supply of Insect Repellent for Clothing ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of military-compliant insect repellent specifically formulated for clothing application. The product must strictly adhere to NSN 6840013450237 and Part Number 13450237 to ensure it meets necessary military specifications. The contract requires the delivery of the repellent to a U.S. Navy vessel at a designated FPO address. Classified under NAICS code 325320, the agreement was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Insecticide Supply – Bifenthrin FormulationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 25 quarts of EPA-registered bifenthrin-based insecticide. The materials must be provided in military-compliant packaging and labeling to ensure adherence to official standards. The designated delivery location for the insecticide is Kadena Air Base in Japan. The contract falls under NAICS code 325320 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fungicide Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one box of fungicide identified by NSN 6840014292352. The materials are to be delivered to a military facility located in San Diego, California, in strict accordance with military logistics standards and DPAS-rated order requirements. The contract falls under NAICS code 325320 and was posted on August 17, 2026. It ensures the supply of critical chemical agents necessary for facility maintenance, adhering to the specific procurement guidelines set forth by the agency to maintain operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hydroprene-Based Insecticide (Gentrol IGR Concentrate)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 25 boxes of Gentrol IGR Concentrate. The material is a Hydroprene-based insect growth regulator identified by NSN 6840013187416 and is designated for delivery to Kadena Air Base in Japan. The contract falls under NAICS code 325320 and was posted on August 17, 2026. All logistics and supply requirements are managed through the Defense Logistics Agency to ensure the necessary insecticide supplies reach the specified overseas location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chlorfene Insecticide (NSN 6840015257139)This subcontract with the Defense Logistics Agency involves the manufacture and supply of 3,000 boxes of Chlorfene insecticide, identified by NSN 6840015257139. The contractor is required to ensure all products meet strict military specifications and adhere to the specific packaging, labeling, and shipping standards mandated by the DLA. The final delivery of the insecticide is designated for Kadena Air Base in Japan. This procurement falls under NAICS code 325320 and is managed by the Department of Defense to ensure the availability of essential pest control supplies for military operations.

Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

325320 - Pesticide and Other Agricultural Chemical ManufacturingView NAICS

Place of Performance

2510 TAYLOR STREET BLDG A2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3603.pdf

PDF

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Timeline

PhaseClosed

PostedJun 16

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

STAKE,HOLD DOWN EBN
STAKE KIT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
UNIT OF ISSUE = SET (SE), ONE SE CONTAINS EIGHT STAKES PER SET, NINE
INCH THREADED STAKES.
MMI OUTDOOR INC 1U7D0 P/N 64543
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A0-26-T-3603
SECTION B
PR: 7016970987 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016970987 0001 SE 3.000
NSN/MATERIAL:3740015455646
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
MARKFOR
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
SPE4A0-26-T-3603
SECTION B
PR: 7016970987 PRLI: 0001 CONT’D
US
M/F: (TCN) W91ZT461460026
RDD: N
PROJ: TP 1
SUPP ADD: W36LKH SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016970986 0001 SE 3.000
NSN/MATERIAL:3740015455646
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
SPE4A0-26-T-3603
SECTION B
PR: 7016970986 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
MARKFOR
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
M/F: (TCN) W91ZT461460025
RDD: N
PROJ: TP 1
SUPP ADD: W36LKH SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016970988 0001 SE 3.000
NSN/MATERIAL:3740015455646
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A0-26-T-3603
SECTION B
PR: 7016970988 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
MARKFOR
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
M/F: (TCN) W91ZT461460027
RDD: N
PROJ: TP 1
SUPP ADD: W36LKH SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE4A0-26-T-3603 NSN/Part Number: 3740-01-545-5646 Quantity: 3 SE Purchase Request: 7016970988QTY: 3 Delivery: 5 days ADO