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CONTAINMENT CORPORATION Temecula CA 92590 USA

UEI: SLED_C6253C85A62713E7

CONTAINMENT CORPORATION Temecula CA 92590 USA is a federal contractor, registered under UEI SLED_C6253C85A62713E7. It has been awarded $949,800 across 2 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing and Hazardous Waste Treatment and Disposal. Top awarding agencies include Supply Chain Management Contracting Division Gsa/fas/gss/qscb and W7NY Uspfo Activity Ri Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6253C85A62713E7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

Supply Chain Management Contracting Division Gsa/fas/gss/qscb$807.0K85%

W7NY Uspfo Activity Ri Arng$142.8K15%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$807.0K85%

562211 - Hazardous Waste Treatment and Disposal$142.8K15%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTAINMENT CORPORATION Temecula CA 92590 USA's top NAICS codes and agencies

FILTER ELEMENT, FLUI

Solicitation # SPE7M0-26-T-045B

This contract, identified as SPE7M0-26-T-045B, is for the procurement of one fluid filter element, identified as a commercial off the shelf item with NSN 4330-99-968-8075 and part number HM1272 by Hypro Developments Ltd. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. The item must be delivered FOB Origin to the Mission Module Readiness Center in San Diego, California. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SPATULA, LABORATORY

Solicitation # SPE2DH-26-T-6039

This contract is for the procurement of 15 laboratory spatulas under solicitation SPE2DH-26-T-6039 for the Department of Defense Medical Supply Chain. The items are identified by NSN 6640-00-439-7367 and must be delivered FOB destination to JB Andrews, Maryland, within 20 days. Bidders are required to specify the company and part number being supplied, with referenced options including Labsource, Inc. and UTech Products Inc. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All shipments must be sent via traceable means, and the contractor must comply with the DLA Master List of Technical and Quality Requirements and covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SOLUTION, EYE WASH

Solicitation # SPE2DH-26-T-6057

This contract is for the procurement of 32 ounce bottles of eye wash solution designed for use with eye wash station NSN 4240-01-310-0636. The product must have a shelf life of 36 months, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Bidders are required to specify the source and part number being supplied. The delivery is required within 20 days after the order is placed for the specified quantity. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to ensure safe delivery to Holloman AFB. All materials must adhere to Medical Marking Standard No. 1. This solicitation is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6057.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SPILL CONTAINMENT UNIT

Solicitation # SPE4A7-26-T-668L

This contract is a solicitation for the procurement of six hazardous material spill containment units, identified by NSN 4235-01-725-5577 and part number 1002-05185-201 from Basic Concepts Incorporated. The requirement is issued by the Department of Defense under solicitation number SPE4A7-26-T-668L and is designated as a total small business set-aside. The delivery terms specify a 20-day turnaround with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOLDER, WATER DETECTOR

Solicitation # SPE2DH-26-T-6032

Solicitation SPE2DH-26-T-6032, issued by the Department of Defense through DLA Troop Support, Medical Supply Chain FSH, is for the procurement of stainless steel water detector pad holders. These 37mm diameter components are designed for U.S. Air Force applications, specifically for use in model GTP-172, utilizing a shower head principle to ensure even fuel distribution and prevent impingement on the center of the pad. The requirement consists of multiple line items under NSN 6640-01-406-0148, with a unit price of 185.50 dollars. While most line items specify small quantities, CLIN 0012 includes a bulk requirement of 2,000 units, bringing the potential total contract value up to 373,597.00 dollars. Delivery is required within 20 days after the order date to Holloman AFB, New Mexico, with shipping and acceptance terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and DLA Packaging Requirements for Procurement (RP001). All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with hazardous material identification and safety data standards. Proposals must be submitted electronically via the DIBBS portal by August 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-345Q

This contract is for the procurement of 371 fluid filter elements under solicitation number SPE7M4-26-T-345Q for the Department of Defense Fluid Handling Division. The items are identified by NSN 4330-01-478-7542 and correspond to part numbers 791991-001 from Pacific Consolidated Industries LLC or BCA1023 from Brighton Cromwell LLC. This is designated as a critical application item with a delivery requirement of 167 days after order, with a required delivery date of February 7, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEAKER, LABORATORY

Solicitation # SPE2DH-26-T-6055

This contract is for the procurement of 800 ml glass laboratory beakers, specifically the low style without a spout, under solicitation SPE2DH-26-T-6055. The items are identified by NSN 6640002648323 and are regulated by the FDA. The order consists of two separate line items, each for one box containing six beakers, with a required delivery date of August 18, 2026, and a delivery timeframe of 20 days. Shipments are to be delivered FOB Destination to Holloman AFB, New Mexico, using traceable means rather than parcel post. Packaging must adhere to DLA packaging requirements, Medical Marking Standard No. 1, and ASTM D3951 for non-hazardous materials. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPENSER, FILTERING

Solicitation # SPE2DH-26-T-6025

Solicitation SPE2DH-26-T-6025 is a total small business set-aside issued by the Department of Defense Medical Supply Chain FSH for the procurement of solvent filtering dispensers. The requirement consists of multiple line items for NSN 6640-00-688-7882, specifically identifying part number XX66-025-00 from EMD Millipore Corp, with a quantity of two units per line item. The contract stipulates a delivery window of 20 days after receipt of order, with shipping terms designated as FOB Destination to Holloman AFB, New Mexico. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001). For hazardous materials, compliance with FED-STD-313 and TQ Requirement IP025 is mandatory. All invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity requirements such as NIST SP 800-171, and the safeguarding of covered defense information. Proposals must be submitted electronically through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Construction of Monitoring Well AR-MW-04 IEUA 1158 Reservoir Site

Solicitation # construction-monitoring-well-ar-mw-04-ieua-1158-reservoir-site-0

Gregg Drilling, LLC is seeking Disadvantaged Business Enterprise (DBE) subcontractors for the construction of monitoring well AR-MW-04 at the IEUA 1158 Reservoir Site in California. The scope of work includes specialized services for waste handling and disposal, conductor casing installation, and geophysical surveying under NAICS code 562211. Interested parties must submit their responses by the deadline of September 17, 2026. The primary point of contact for this solicitation is Kandice Hulguin, who can be reached via email or phone for further inquiries regarding the project requirements.

Gregg Drilling, LLC

POSTED

DEADLINE

Landfill Disposal & Tipping ServicesThe Landfill Disposal and Tipping Services subcontract is issued by the Forsyth County Board of Commissioners in Georgia. This agreement focuses on the acceptance and disposal of solid waste at permitted landfills, specifically managing tipping fees and ensuring all necessary regulatory reporting is completed. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 562211, the contract outlines the operational requirements for waste management services within the designated jurisdiction.

Forsyth County Board of Commissioners

POSTED

DEADLINE

WWTF Biosolids Collection, Hauling, and Disposal

Solicitation # 26032

The City of St. Augustine is seeking qualified contractors to provide wastewater biosolids collection, hauling, and disposal services from its Wastewater Treatment Facility. The selected contractor must transport materials to an FDEP-permitted biosolids management facility or an authorized Class I solid waste landfill, ensuring full compliance with Domestic Wastewater Facility Permit No. FL0021938. The project involves hauling biosolids with a concentration of 16 percent to 18 percent solids. While monthly generation typically ranges between 250 and 650 wet tons, the average monthly volume is approximately 390 wet tons, though actual quantities may fluctuate based on operational requirements. Responses for solicitation number 26032 must be submitted by September 9, 2026.

POSTED

DEADLINE

Hazmat Disposal, Forest Products Laboratory, Madison WI

Solicitation # 12444626Q0063

The Department of Agriculture is seeking quotations for hazardous material disposal services at the Forest Products Laboratory located in Madison, Wisconsin. This procurement is issued as a combined synopsis and solicitation under Request for Quotation number 12444626Q0063, following FAR Part 12 guidelines for commercial items. This acquisition is a total set-aside for small business concerns under NAICS code 562211, with a size standard of 47 million dollars. Interested responsible sources must submit their quotations by the deadline of August 31, 2026. The primary point of contact for this opportunity is Shad Stoddard.

Csa East 7 Usda-Fs

POSTED

DEADLINE

DISPLAY, PC UNIT

Solicitation # SPRMM126QKG77

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities, seeks the manufacture and supply of a PC Unit Display. The contract requires strict adherence to ISO9001 quality standards and MIL-STD-130 marking requirements. All freight is established as FOB Origin, with a desired delivery window of 90 days after contract award. Offerors must provide the Original Equipment Manufacturer (OEM) details and CAGE code if they are not the manufacturer, and authorized distributors must provide proof of authorization on company letterhead. Quotes can be submitted via email or hardcopy, and any surplus materials must be accompanied by a surplus material certificate. The contract emphasizes traceability and requires the contractor to maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

MONITOR,20.1 INCH

Solicitation # SPRMM126QMH99

This solicitation from DLA Mechanicsburg is for the manufacture and supply of 20.1 inch monitors. The contract requires adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical requirement is that the materials must be mercury-free, as they are intended for use on submarines and surface ships, with strict prohibitions against mercury contamination. The procurement process utilizes the PIEE-WAWF system for electronic invoicing and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and their cage code. The contract includes specific guidelines for design changes, requiring different notification codes based on the impact of the change on form, fit, and function. Additionally, the government mandates that any change in production facilities must be approved in writing and may require a price reduction to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Hazardous Waste Disposal Services in Siskiyou, Modoc, Plumas, Tehama, Lassen, Trinity, Shasta, and Butte Counties

Solicitation # 02A2536

The State of California is seeking hazardous waste disposal services for several counties, including Siskiyou, Modoc, Plumas, Tehama, Lassen, Trinity, Shasta, and Butte. This solicitation, identified as Tender 02A2536, is managed by the State of California with Matthew Stephens serving as the primary contact for inquiries. Interested vendors must submit their responses by the closing date of September 1, 2026, at 2:00 PM. While the place of performance is listed in West Sacramento, participants may be required to register on the official State of California website to bid. Requests for digitally accessible versions of the solicitation documents can be made through the provided ADA request link or by phone.

State of California

POSTED

DEADLINE

Supply of Solvent Filtering Dispensers (NSN: 6640-00-688-7882)This subcontract involves the procurement and delivery of two solvent filtering dispensers, identified by NSN 6640-00-688-7882 and part number XX66-025-00, for the Department of Defense Medical Supply Chain. The items are to be delivered to Holloman AFB within 20 days of the order placement, and the contractor must ensure full compliance with DLA standards for packaging, labeling, and hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Supplier of Water Detector Viewer KitsThis subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain FSH, seeks a commercial supplier for off-the-shelf Free Water Detector Viewer Kits, identified by NSN 6640009992786. The procurement falls under NAICS code 333998 and requires the delivery of equipment that adheres to specific military specifications and delivery requirements. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested parties must ensure all submissions are completed by the specified cutoff date to be considered for the supply of these specialized viewer kits.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M0-26-T-043M

This contract is for the procurement of three fluid pressure filter elements under solicitation SPE7M0-26-T-043M. The items are identified by NSN 4330-01-008-1894 and correspond to specific part numbers from Parker-Hannifin Corporation and Curtiss-Wright Flow Control Corporation. Delivery is required within five days after the order, with the original required delivery date set for June 29, 2026. The shipment is to be delivered FOB Origin and forwarded via A.J. Worldwide Services Inc. to a destination in Izmit, Turkey. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. All packaging must comply with RP001 DLA requirements, and bags must be fabricated according to MIL-B-117 specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE