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

Hazard Communication and Labeling Compliance Services

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense Strategic Acquisition Program Directorate is seeking a subcontractor to provide regulatory compliance support for hazard labeling and the preparation of Safety Data Sheets and Material Safety Data Sheets. The primary objective of this engagement is to ensure all materials meet the strict hazard communication standards mandated by OSHA and DFARS requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 541690. Interested parties must submit their responses by August 27, 2026, following the initial posting on August 12, 2026.

General Info

DoD seeks small business for hazard labeling and SDS regulatory compliance support.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-9559.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

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 12

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 13 days

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide regulatory compliance support for hazard labeling and SDS/MSDS preparation in accordance with OSHA and DFARS requirements.

Similar Contracts

Same NAICS industry code

Corydon Well Replacement Project – Professional Design, Bidding Support and Engineering Services During Construction

Solicitation # C2305

The Elsinore Valley Municipal Water District (EVMWD) is soliciting proposals for the Corydon Well Replacement Project, which involves the professional design, bidding support, and engineering services required to replace and abandon the existing Corydon well in Wildomar, California. The project is divided into two phases: Phase 1 focuses on the civil site design, technical specifications, and construction management for the drilling of the new well and abandonment of the old one; Phase 2 covers the architectural, civil, mechanical, structural, electrical, and instrumentation design for equipping, testing, and commissioning the new facility. The project is funded through District funds and a Department of the Interior Bureau of Reclamation WaterSMART Planning and Project Design Grant, necessitating compliance with federal requirements, including the Build America Act, Buy America Preference, and the use of the Automated Standard Application for Payments (ASAP) system. TKE Engineering, Inc. is seeking qualified firms, specifically targeting DBE, MBE, and WBE certifications, to provide expertise in hydrology, hydraulic consulting, structural and electrical engineering, geotechnical investigation, and utility potholing. Proposals are due by September 1, 2026, via the PlanetBids Vendor Portal. Evaluation is based on a weighted scale prioritizing relevant qualifications and project approach (25% each), scope and schedule (20%), innovation (10%), cost (10%), and overall proposal quality (10%). The total estimated project cost is 2,260,788 dollars, though the final contract will be a negotiated not-to-exceed amount. Selected consultants must adhere to strict federal and state regulatory standards, including Riverside County and SWRCB requirements, and provide comprehensive insurance coverage and certifications regarding non-collusion, lobbying, and debarment.

TKE Engineering, Inc.

POSTED

about 7 hours ago

DEADLINE

Citywide Energy Efficiency Upgrades

Solicitation # 20260813018

The City of Atascadero is soliciting qualifications and proposals from experienced Energy Service Companies to develop and potentially implement energy efficiency upgrades across citywide facilities. This project aims to identify and execute strategic improvements to reduce energy consumption and enhance operational efficiency within the city. Interested parties must submit their responses by September 18, 2026. The procurement process is managed by the City of Atascadero in California, with Darcy Price serving as the primary point of contact for this solicitation.

City of Atascadero

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Student Data Analytics & Risk Modeling Services

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 17 hours ago

DEADLINE

Cross-Connection Control Specialist And Backflow Prevention Assembly Tester Services For Cross-Connection Control Program Support

Solicitation # 20260813015

The Zone 7 Water Agency in California is seeking a Cross-Connection Control Specialist and Backflow Prevention Assembly Tester to provide professional support for its Cross-Connection Control Program. This solicitation, identified as RFP-2026-010, is focused on ensuring water system safety through specialized testing and control services. The work will be performed in Livermore, California, under NAICS code 541690. Interested parties must submit their responses by the deadline of September 4, 2026, at 8:00 PM. The primary point of contact for this opportunity is Angela O’Brien, who can be reached via email or phone for further inquiries regarding the submission process and project requirements.

ZONE 7 WATER AGENCY

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Identification and Safety Data Reporting

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance and Labeling Services

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Hazardous Material Compliance & Labeling Services

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling Services

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance and Labeling

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) Management

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier Compliance & Regulatory Support

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Handling and Labeling Compliance

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Solicitation # SPE7LX-26-U-9077

Solicitation SPE7LX-26-U-9077 is an Indefinite Delivery Contract issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate for the procurement of pipe nipples, specifically boss nipples for the E/I Light Armored Vehicle. The requirement consists of an estimated quantity of 89 units under NSN 4730011578993, with a contractual ceiling of 350,000 dollars. Delivery is required within 74 days after the date of order, with inspection and acceptance occurring at the destination. The contract is governed by FOB Origin terms and mandates a zero percent quantity variance. Technical compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, including the use of 2D Data Matrix barcodes. The contract prohibits the use of Class I ozone-depleting chemicals and requires electronic invoicing through the Wide Area WorkFlow system. Key regulatory requirements include adherence to NIST SP 800-171 for cybersecurity, U.S.-flag vessel requirements for ocean transportation, and mandatory reporting for covered defense telecommunications equipment.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9091

Solicitation SPE7LX-26-U-9091 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acq Program Directorate, for the procurement of mounting brackets (NSN 5340015763630, Part Number 06-68234-000). This total small business set-aside under NAICS 332722 has an estimated annual quantity of 74 units, with a guaranteed minimum of 11 units and a contract maximum value of 350,000 dollars. The delivery requirement is 116 days after the date of award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ Requirement IP025, including the submission of Safety Data Sheets and hazard warning labels prior to award. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DIBBS portal by the deadline of August 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, EXHAUST P

Solicitation # SPE7LX-26-U-9570

This contract is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 30 exhaust connectors, identified by NSN 2990015763643 and Daimler Truck North America LLC part number 04-19105-015. The requirement is designated as a Total Small Business Set-Aside under NAICS code 333618. Delivery is required within 76 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. The contract specifies a zero percent quantity variance, meaning the exact quantity of 30 units must be provided.

Other Engine Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7LX-26-U-9569

This contract is a solicitation for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-01-412-6546 and part number A06-20074-000 from Daimler Truck North America LLC. The requirement is designated as a critical application item and is set aside for total small business under NAICS code 334419. Delivery is required within 53 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9092

Solicitation SPE7LX-26-U-9092 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of O-rings, identified by NSN 5331015776819 and Daimler Truck North America LLC part number CM 107912. The requirement is for an estimated quantity of 36 units with a delivery window of 88 days after the date of order. This is a total small business set-aside under NAICS code 332722, with a contractual spending ceiling of 350,000 dollars. The contract is established as an FOB Origin agreement with inspection and acceptance occurring at the destination. Strict technical and quality standards apply to this procurement, including the prohibition of asbestos per FED-STD-313 and compliance with the DLA Master List of Technical and Quality Requirements. Due to the potential for ultraviolet degradation, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Invoicing is mandated through the Wide Area WorkFlow (WAWF) system. All proposals must be submitted electronically via the DIBBS portal by the August 13, 2026, deadline.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9079

Solicitation SPE7LX-26-U-9079 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of tapping screws, specifically NSN 5305013369467 and Daimler Truck North America LLC part number 23-11657-306. This is a total small business set-aside under NAICS code 332722. The contract has an estimated quantity of 48 packages, with each package containing 50 screws, and a maximum contract value of 350,000.00 dollars. Delivery is required within 90 days after the date of award, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance is further governed by the DLA Master List of Technical and Quality Requirements and FAR 52.246-15 for certificates of conformance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of trafficking in persons. Proposals must be submitted electronically through the DLA Internet Bid Board System.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

SEAL, GAS TURBINE

Solicitation # SPE7LX-26-U-9568

This procurement request from DLA Land and Maritime is for the supply of gas turbine seals under NSN 5330006163773. The initial requirement is for 134 units to be delivered within 97 days after receipt of order. This solicitation may result in an Indefinite Delivery Contract with a one year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 20 units and an estimated four orders per year. Delivery will be made to various CONUS and OCONUS DLA Depots. The item is subject to source controlled drawings, and only approved sources are permitted to provide the goods. This is a total small business set aside under NAICS code 339991. All quotes must be submitted electronically by August 28, 2026, and must strictly adhere to the requirements of the cited drawings and military specifications.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

HANDLE, DOOR, VEHICUL

Solicitation # SPE7LX-26-U-9090

Solicitation SPE7LX-26-U-9090 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicle door handles, identified by NSN 2540015691135 and part number 5627-L. The contract is structured as a Unilateral Simplified Indefinite-Delivery Contract with an estimated quantity of 2 units and a maximum ceiling value of 350,000 dollars. Delivery is required within 80 days after receipt of an order, with pricing based on FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. All invoicing must be processed electronically through the Wide Area WorkFlow system. Additional requirements include the use of U.S. flag vessels for ocean transportation and compliance with various FAR and DFARS clauses regarding small business representations, combating trafficking in persons, and NIST SP 800-171 assessment requirements. Proposals must be submitted via the DIBBS portal by August 14, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7LX-26-U-9567

This contract is for the procurement of six Vehicular C Brackets, identified by NSN 2590-01-576-5062 and Daimler Truck North America part number 11-23457-002. The order is a total small business set-aside under the Strategic Acquisition Program Directorate of the Department of Defense. Delivery is required within 85 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and comply with the DLA Master List of Technical and Quality Requirements. A strict prohibition is placed on the use of Class I ozone-depleting chemicals in the production of these items. The contract specifies a zero percent quantity variance, meaning the exact quantity of six units must be delivered.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7LX-26-U-9566

This contract, identified as SPE7LX-26-U-9566, is a solicitation for the procurement of two vehicular seats with National Stock Number 2540016580287 and BAE Systems part number 122701-3. The order is issued by the Department of Defense Strategic Acquisition Program Directorate with a delivery requirement of 165 days after the order is placed. Terms specify that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards RP001 and the removal of government identification from non-accepted supplies under RQ011. There is a strict prohibition against the use of Class I ozone-depleting chemicals in the manufactured items. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 18 hours ago

DEADLINE

Transportation and Delivery of Finished Goods (FOB Origin)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Compliance and Safety Data Sheet (SDS) Management

Other Scientific and Technical Consulting Services

POSTED

DEADLINE