Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

BAR, METAL

Active
SPE8E4-26-T-1930Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of extruded aluminum alloy 7075 in T6 temper, formatted as flat bar with a thickness of 2.500 inches, width of 4.000 inches, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 12.100 pounds per foot. The material must fully comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including SAE AMS-QQ-A-200/11A, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R. Each unit must carry continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. Adhesive labels are required for bars under 0.250 inches nominal OD, and tags for wire. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. This procurement is subject to the Qualified Suppliers List for Distributors requirement, limiting eligibility to suppliers explicitly listed on the QSLD; any deviation must be clearly indicated, and non-compliance may result in rejection, penalties, or criminal liability. Source inspection is waived for QSLD-compliant suppliers, and CDRL-METALSCERT certification is mandatory. Packaging must adhere to MIL-STD-2073-1E with preservation per ASTM B660 and marking per MIL-STD-129. The items are to be delivered FOB origin in 135 days, with a total quantity of 68 feet at $68.00 per foot under solicitation SPE8E4-26-T-1930. A 10% quantity variance is permitted. Critical application status applies, and delivery is to Robins AFB, Georgia, with a required ship date of December 21, 2026, and original delivery due January 3, 2027. All shipments must include dual-unit markings when applicable, and palletization must follow DLA packaging requirements.

General Info

Procurement of 68 feet of 7075-T6 aluminum flat bar, FOB origin, to Robins AFB by Jan 3, 2027, per QSLD and strict DLA specs.

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE8E4-26-T-1930.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 Defense → WARNER ROBINS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → WARNER ROBINS
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
BAR,METAL
BAR<(>,<)> METAL
ALUMINUM ALLOY
7075 & T6 TEMPER
FLAT, EXTRUDED
2.500 IN THK
4.000 IN W
10 TO 12 FT LG
12.100 LB/FT (REF)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
SPE8E4-26-T-1930
SECTION B
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-QQ-A-200/11A REVISION NR A DTD 10/01/2014 PART PIECE NUMBER: ALLOY 7075 TEMPER T6
SPE8E4-26-T-1930
SECTION B
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-200C REVISION NR C DTD 11/01/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 PART PIECE NUMBER:
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.
0001 7017287151 0001 FT 68.000
NSN/MATERIAL:9530002306351
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
SPE8E4-26-T-1930
SECTION B
PR: 7017287151 PRLI: 0001 CONT’D
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:12/21/2026 Original Required Delivery Date:01/03/2027
SPE8E4-26-T-1930 NSN/Part Number: 9530-00-230-6351 Quantity: 68 FT Purchase Request: 7017287151QTY: 68 Delivery: 135 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
BEAM, ACCESS DOORThe contract pertains to the procurement of three BEAM ACCESS DOOR units with part number 12488266 under solicitation SPE7L3-26-T-135A, issued by the Department of Defense through DLA for the U.S. Army. Delivery is required within ten days of award, with shipment FOB origin and no variance allowed in quantity. The item must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging, adhering to special packaging instructions AK15368022 Rev A and special marking requirements including “ARROW UP OPEN THIS SIDE” and mechanical handling directives. Preservation and packaging are strictly prohibited from containing mercury or mercury compounds. The product is defined by multiple Army drawings and referenced technical data packages, with chemical agent resistant coatings (CARC) mandated per DCSC Drawing 16236 CS-2300-0001 superseding any conflicting finish requirements. Ozone-depleting chemicals are forbidden, and substitute chemicals require prior approval. The supplier must be a CMMC Level 2 Certified Third-Party Assessment Organization, and all configuration changes require formal engineering change proposals. Quality compliance is governed by Certificate of Conformance procedures unless waived by a quality assurance letter. The item is sourced under full and open competition, with performance directed to Zaczernie, Poland, under RDD/ANMCS shipping protocols and specific transportation guidance outlined in DLAD procedural notes. The required delivery date is July 22, 2026, with a solicitation response deadline of August 7, 2026, and point of contact is Lee Miller.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
STARTER, MOTORThe contract solicits a single motor starter with NSN 6110-01-137-1923 under a Total Small Business Set-Aside, requiring offerors to be registered in the System for Award Management and certified as small businesses under NAICS code 332112. The item must be delivered within five days of award to FPO AP 96675, shipped FOB Origin via the fastest traceable means, with vessel transport subject to DLA procedural notes C19 and C20. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with packaging and marking fully compliant with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and unit container standards. Sampling for acceptance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in any sampled lot unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only for determining sample size, not acceptance criteria. Mercury or mercury-containing compounds are prohibited except in specified exceptions such as batteries, fluorescent lamps, and certain instruments, with portable devices requiring double containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129, and the contract includes mandatory clauses on cyber security, whistleblower rights, trafficking in persons, employment eligibility verification, and prohibitions on covered telecommunications equipment. Payment requires submission of invoice and receiving report through Wide Area Workflow, and the contractor must comply with all applicable DFARS and FAR clauses, including those related to safety notifications, government delay of work, and restrictions on mandatory arbitration. All representations and certifications must be actively maintained in SAM, and updates to size or socioeconomic status are required within 30 days of contract modifications or novation agreements.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRIThis contract specifies the procurement of a plug-type electrical connector identified by part number D38999/26WB35SN and NSN 5935011907609, governed by military specification MIL-DTL-38999/26G and MIL-DTL-38999N, with mandatory compliance to technical and quality standards outlined in the DLA Master List. The item is classified as a qualified product requiring adherence to the Qualified Products List for Federal Stock Class 5935, and material produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 is strictly prohibited. Additionally, material manufactured by Bendix Corporation with lot codes from January 1977 through February 1984 is unacceptable. Mercury or mercury-containing compounds are explicitly banned from use or contact with the hardware, except for specific functional applications such as batteries, instruments, or weapon systems as allowed under Navsea guidelines, and any portable devices containing mercury must include a secondary containment and be shockproof. The contract awards two separate lines: 45 units at $45.00 each for delivery to Tinker AFB, Oklahoma, and 594 units at $549.00 each for delivery to Robins AFB, Georgia, with a total order quantity of 639 units. All deliveries must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. Full and open competition applies, and quantities are fixed with zero variance allowed. Inspection and acceptance occur at destination, with delivery required within 92 days of award. The original required delivery date is March 31, 2027, but shipments must be initiated by July 4, 2027, for the Oklahoma shipment and November 8, 2026, for the Georgia shipment. Packaging, shipping, and hazardous material handling follow DLA procedural notes, and traceability verification may be demanded to confirm manufacturing dates and origins. The contract was issued under solicitation SPE7M5-26-T-354V, with a response deadline of August 7, 2026, and is managed by the Department of Defense's Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

NAICS: 327999
New
DIBBS
NONMETALLIC ANGLEThe contract is for the procurement of 14 units of NONMETALLIC ANGLE, identified by NSN 9390-01-212-3827, with performance required under drawing LS34297 and specifications based on MIL-DTL-5015. The material for parts D-2000 and D-15199 is DACRON, and all parts must be identified per MIL-STD-130. The drawing must be interpreted in accordance with ANSI Y14.5M-82. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any export or disclosure to foreign persons, within or outside the U.S., with DFARS 252.225-7048 governing access. Only DLA contractors with approved JCP certification, completed export control training, and DLA authorization may access the controlled data. Delivery is scheduled for 141 days ADO, with FOB ORIGIN terms placing transportation risk and costs on the contractor until the goods are loaded at the origin point. Final delivery must be made to SW3119, DLA Distribution Warner Robins, at Robins AFB, GA 31098-1887, where inspection and acceptance by the government will occur. Packaging and labeling must comply with MIL-STD-129 for marking and barcoding, and MIL-STD-130 for part identification, while hazardous materials require adherence to FED-STD-313, TQ IP025, and the OSHA Hazard Communication Standard. Non-hazardous materials follow ASTM D3951 unless overridden by the DLA Master List. Invoices and receiving reports must be submitted electronically through WAWF per DFARS clauses 252.232-7003 and 252.232-7006. Cybersecurity compliance is mandated under 252.204-7012 and 252.240-7997, requiring implementation of NIST SP 800-171 safeguards and submission to DoD cybersecurity assessments. The contract prohibits acquisition of covered telecommunications equipment from Chinese military companies under 252.204-7018 and mandates compliance with multiple other FAR
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
BATTERY POWER SUPPLYThe contract is for the procurement of 19 units of a battery power supply identified by NSN 6130-01-525-0952, issued under solicitation SPE7L7-26-T-4297 as a total small business set-aside. The item requires delivery to Robins Air Force Base, Georgia, with a delivery window of 431 days after order and a mandatory ship date of September 29, 2027. The packaging and handling of the item must fully comply with MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding, and must include dry storage conditions with a strict 24-month non-extendable shelf life. The shipment is subject to FOB origin terms and must be invoiced exclusively through the Wide Area WorkFlow system using an invoice and receiving report combo format. The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and distribution is restricted to DLA contractors with approved JCP certification, completed training, and formal authorization to access controlled technical data. The contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and must notify the Contracting Officer in writing prior to shipment if any component contains radioactive materials exceeding specified thresholds. All offers must be submitted electronically via DIBBS by the July 29, 2026 deadline and must include a valid Unique Entity ID and CAGE code. The contractor must affirm small business status and complete all required representations, including compliance with clauses on employment eligibility, equal opportunity, combating trafficking, and whistleblower rights. The contract incorporates DFARS clauses requiring NIST SP 800-171 compliance for cybersecurity, and mandates that the manufacturer be certified as a CMMC Level 2 accredited third-party assessment organization. No pricing details are confirmed beyond the quantity and extended value of $19.000, and the basis of award remains unspecified. The contractor is responsible for ensuring conformity to all inspection criteria at the destination point, with acceptance governed by zero non-conformance requirements for critical attributes and sampling standards aligned with MIL-STD-1916 and ASQ standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and LabelingThe contract requires the preparation of hazard warning labels and Material Safety Data Sheets for hazardous materials used in power supplies, with strict adherence to OSHA 29 CFR 1910.1200 and MIL-STD-129 standards. All documentation must accurately communicate chemical hazards, handling procedures, and safety precautions to ensure workplace compliance and regulatory alignment. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid. The North American Industry Classification System code 541690 indicates the scope falls under other scientific and technical consulting services, emphasizing the technical and regulatory nature of the deliverables. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and performance is to occur at Robins Air Force Base, Georgia, with a zip code of 31098-1887. The contracting entity is the Department of Defense through its Warner Robins office, indicating this work supports military or defense-related power supply systems. While specific contact details are not provided, bidders must ensure their submissions reflect full compliance with both federal safety regulations and military labeling standards, including proper formatting, content accuracy, and traceability of hazardous components within the power supply units.
Other Scientific and Technical Consulting Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details