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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Hazardous and Radioactive Materials Handling

Active

Federal

Response Deadline08/06/2026, 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 contract involves potential future work related to the packaging, labeling, and handling of hazardous and radioactive materials under strict adherence to military and OSHA safety standards. The scope requires specialized expertise in managing materials that pose significant risk, ensuring compliance with regulatory protocols throughout all phases of operation. While the solicitation does not specify exact quantities or timelines, it is positioned as a subcontract opportunity under the NAICS code 562910, indicating a focus on waste treatment and disposal services. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is being managed by the Department of Defense’s Land Supply Chain organization. Performance location and point of contact details are not provided, and no set-aside preferences are indicated, meaning the opportunity is open to all qualified contractors. Interested parties must review the full solicitation through the provided DIBBS link to understand technical requirements, qualification criteria, and submission guidelines.

General Info

Packaging and handling hazardous radioactive materials per military and OSHA standards for DoD subcontract.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

562910 - Remediation ServicesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 26

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 9 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Potential future work involving packaging, labeling, and handling of hazardous or radioactive materials in compliance with military and OSHA standards.

Similar Contracts

Same NAICS industry code

F--(RAF/ESO) Ambler Asbestos Piles – Operable Unit 1

Region 3 Contracting Office

POSTED

DEADLINE

Mold MitigationA site visit is scheduled for July 29 at 9:50 AM at the Patrick Space Force Base Visitors Center for interested parties, and attendees must notify the point of contact listed in the Contract Specialist Summary. The contract, identified by solicitation number FA252126QB132 and titled Mold Mitigation, is a firm-fixed price acquisition set aside exclusively for small businesses under NAICS code 562910, with a total small business set-aside classification. The scope involves comprehensive mold abatement, remediation, and ceiling repair across approximately 14,400 square feet in Building 559 at Patrick Space Force Base, Florida, with all work requiring adherence to EPA-registered disinfectants, OSHA construction standards, and multiple Department of Defense and Air Force directives including DAFFARS, AFI, DoDM, and AFMAN. Performance must be completed within 60 calendar days from contract award, with work restricted to weekdays between 8:00 AM and 4:30 PM, excluding federal holidays. All contractor personnel must obtain base access authorization via a formal badge request, comply with stringent security protocols under DAFMAN and DoDM guidelines, and secure vehicle passes for entry through the designated Commercial Vehicle Inspection Gate. The contractor is responsible for full documentation including post-remediation air and moisture testing, waste disposal tickets from licensed facilities, an accident prevention plan, workforce certifications, and closeout reports. Electronic invoicing is mandatory through Wide Area WorkFlow, and payment is subject to net 30 terms at FOB destination. Proposals must include the Statement of Work and Badge Request Form, be submitted electronically to two specified government email addresses by July 31, 2026, at 2:30 PM EST, and must contain the offeror’s Unique Entity Identifier, proof of SAM registration, size certification, and completed representations for clauses including 52.203-18, 52.204-7, and 52.209-11. Evaluation is based on best value, not lowest price, weighing technical capability, delivery schedule, past performance, and price with no predefined weights or risk ratings disclosed. The contract contains no options, and no packaging or marking requirements are specified under Section D. All changes to contract terms can only be made by written agreement, per the tailored paragraph (d) of FAR 52.212-4.

FA2521 45 Cons Pk

POSTED

DEADLINE

Munitions Response Actions at Vieques, Puerto Rico and Other SitesThis is a sources sought notice issued by NAVFAC Atlantic for market research purposes, not a solicitation for proposals, and no contract will be awarded based on responses. The Government is seeking qualified small businesses—including Service-Disabled Veteran-Owned, Veteran-Owned, Economically Disadvantaged Women-Owned, Women-Owned, Small Disadvantaged, and HUBZone businesses certified by the Small Business Administration—to assess market availability and capability for a potential cost-plus-award-fee, indefinite-delivery/indefinite-quantity (CPAF ID/IQ) contract for munitions response actions. The primary work location is Vieques, Puerto Rico, with potential global execution across NAVFAC’s area of responsibility, including the continental U.S., Caribbean, Europe, Africa, Southwest Asia, Hawaii, Far East, and Pacific regions. The North American Industry Classification System (NAICS) code is 562910, Environmental Remediation Services, with a small business size standard of 1,000 employees. The estimated total contract value over the five-year period—comprising a base period and four one-year options—is $95 million, with individual task orders typically valued at $10 million or more. The scope of work requires the contractor to provide all labor, equipment, materials, and supervision to conduct investigations, removal, and remedial actions for unexploded ordnance, discarded military munitions, and munitions constituents in both terrestrial and aquatic environments, in strict compliance with federal regulations including CERCLA, the National Contingency Plan, DERP, and Department of Defense Explosives Safety Board standards. Offerors must possess a Defense Contract Audit Agency-approved accounting system capable of supporting cost-reimbursable contracts and must demonstrate relevant experience in UXO/DMM response, hazardous materials handling, and operations in remote or challenging terrains. Only responses submitted via the official Sources Sought Capabilities Questionnaire in Times New Roman, 12-point font, in PDF or Word format, will be considered; no supplemental materials will be reviewed. Responses must be received by 14 August 2026 via email to the Contract Specialist, Elizabeth Eliason-Carey. Large businesses are ineligible, and no payment will be provided for responses. All submissions are confidential and used solely for acquisition planning; the Government retains the right to cancel the effort at any time without obligation or debrief.

Navfacsyscom Atlantic

POSTED

DEADLINE

Z--ASBESTOS AND LEAD PAINT ABATEMENT The National Park Service is seeking a small business contractor to perform asbestos-containing material and lead-based paint abatement at four residential structures and one accessory outbuilding within Cedar Creek and Belle Grove National Historical Park in Middletown, Virginia. All structures are unoccupied and will be demolished after abatement is completed. The work requires full compliance with federal regulations and encompasses all labor, materials, equipment, travel, and facilities necessary to safely remove and dispose of hazardous substances. The contract is a firm-fixed price award, to be granted to the lowest-priced responsive and responsible small business offeror, with a projected value between $100,000 and $250,000 under the NAICS code 562910 for Remediation Services. Performance is expected to be completed within 60 calendar days from award. The solicitation is a total small business set-aside, open only to firms meeting the SBA size standard of $25 million in annual revenue. All offerors must maintain an active SAM.gov registration and complete required online representations. A mandatory site visit is scheduled for July 23, 2026, at the HQ Building on Valley Pike in Middletown, Virginia, with Jon Beck as the point of contact. Questions must be submitted by 2:00 PM ET on July 27, 2026, to Ellie Delerme-Velez at ellie_delerme-velez@ios.doi.gov. Proposals are due by 9:00 PM ET on July 31, 2026, under solicitation number 140P4226Q0034, issued by the Department of the Interior’s Northeast Regional Contracting office in Philadelphia, Pennsylvania, with performance occurring in Virginia.

Northeast Regional Contracting

POSTED

DEADLINE

F--Kitchen Cleaning & Remediation for Northern CheyenThis contract is a Firm-Fixed-Price Purchase Order issued by the Bureau of Indian Affairs, Northwest Region, under solicitation number 140A0426Q0011, for cleaning and remediation services at the Northern Cheyenne Youth Detention Center located at 304 Mennonite Church Road, Busby, Montana. The work scope includes a comprehensive site assessment of interior areas and crawlspaces to identify mold and biohazardous waste, primarily rodent feces and urine, followed by containment, remediation, and restoration of affected spaces including demolition and reinstallation of damaged materials such as carpet, drywall, and ceiling tiles. All activities must adhere to specified standards including the EPA’s Mold Remediation in Schools and Commercial Buildings guidance, the ANSI/IICRC S520 Standard for Professional Mold Remediation, OSHA regulations, and use of EPA Safer Choice products. The project requires oversight by a Certified Industrial Hygienist, clearance sampling, and submission of detailed electronic deliverables in PDF format, including plan view drawings, photographic documentation, laboratory results, and a final report with an Operations and Maintenance plan. A Certified Industrial Hygienist must provide a written determination that the facility meets acceptable indoor environmental quality standards for safe human occupancy. The procurement is entirely set aside for Indian Small Business Economic Enterprise (ISBEE) under the Buy Indian Act, requiring offerors to self-certify as an Indian Economic Enterprise by submitting the IEE Representation Form and DIAR 1452.280-4. Offerors must also hold a Unique Entity ID and provide a complete business mailing address. Proposals are due electronically by June 23, 2026, and are subject to evaluation under a Lowest Priced - Technically Acceptable methodology, where technical acceptability is a mandatory pass/fail gate based on full compliance with the Statement of Work and applicable standards. Contract performance must occur within 15 days after award, strictly during standard weekday hours, and all work must be coordinated with the designated Point of Contact. Contractors must comply with Tribal Employment Rights Office regulations, environmental disposal laws, and safety practices including use of engineering controls and personal protective equipment. Payment is exclusively through the U.S. Department of the Treasury’s Invoice Processing Platform, with waivers requiring prior written approval. Final payment requires submission of a final invoice labeled as such, a certificate of completion, and a release of claims, all submitted no later than sixty calendar days after service completion, with no

Northwest Region

POSTED

DEADLINE

Oil and Gas Well Plugging and Remediation Services Qualified Vendors List (QVL)The State of Missouri through the Division of Purchasing Procurements is soliciting qualified vendors to join the Oil and Gas Well Plugging and Remediation Services Qualified Vendors List, targeting contractors capable of safely plugging and remediating orphaned or abandoned oil and gas wells across the state. Interested parties must submit responses by July 27, 2026, to be considered for inclusion on the list, which will serve as a pre-qualified pool of service providers for future state-funded remediation projects. The solicitation does not specify a set-aside type or NAICS code, and performance will occur throughout Missouri, with no geographic restrictions within the state. All vendors must demonstrate technical capability, regulatory compliance, and proven experience in well plugging and environmental remediation to qualify. Submissions will be evaluated to ensure adherence to state safety and environmental standards, and successful applicants will be added to a centralized vendor list that state agencies can reference when awarding future contracts. Any questions or communications regarding the solicitation must be directed to Ryan Bulinski, the designated buyer, at ryan.bulinski@oa.mo.gov. The solicitation is accessible via the provided online portal, and no bid bond or formal proposal is required at this stage—only qualification information necessary for list inclusion.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Hazardous Materials Handling and LabelingThe contract requires the identification, labeling, and documentation of hazardous materials in strict adherence to OSHA’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001, ensuring all federal mandates for chemical safety and transparency are met. The work must account for applicable exemptions under the Federal Insecticide, Fungicide, and Rodenticide Act and the Federal Food, Drug, and Cosmetic Act, among other relevant statutes, to accurately classify materials that fall outside standard hazardous regulation. All activities must be performed at Robins Air Force Base, Georgia, with full compliance to federal guidelines for handling, storage, and recordkeeping of regulated substances. This is a subcontract under the NAICS code 562910, indicating waste management and remediation services, and is issued by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 26, 2026, with a deadline for responses on August 3, 2026. The place of performance is specifically designated as Robins AFB, zip code 31098-1887, and any proposer must demonstrate capability to comply with defense-specific hazardous materials protocols. While no set-aside designation is specified, the scope demands specialized technical expertise in regulatory compliance, documentation, and on-site hazardous material management within a military installation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hazardous and Radioactive Materials Handling & PackagingThis contract pertains to the safe handling, labeling, packaging, and documentation of components that may include hazardous or radioactive materials, ensuring full adherence to federal regulations and MIL-STD-129 for marking and transportation standards. The work is scoped to support defense-related operations and must be performed with strict compliance to safety, environmental, and logistical protocols to mitigate risks associated with dangerous substances. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. The North American Industry Classification System code 562910 indicates the nature of the work falls under other waste management services, emphasizing the specialized handling and disposal functions involved. Performance of this contract is expected to take place at Tinker Air Force Base, Oklahoma, with a response deadline set for August 3, 2026. The solicitation is managed by the Department of Defense’s ASC Supplier Operations AE and AF Division, indicating this effort supports critical defense logistics infrastructure. All activities must align with precise documentation and traceability requirements to ensure regulatory compliance and secure transport of sensitive materials. The nature of the work demands specialized expertise, validated processes, and proven experience in managing regulated substances within military supply chains.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hazardous Materials Handling and LabelingThe contract requires the identification, classification, and precise labeling of hazardous components, such as batteries, within digital indicators in accordance with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001. This involves ensuring that all hazardous materials are properly categorized and accompanied by compliant hazard warning labels that meet federal safety and defense procurement standards. The work must be executed with strict adherence to regulatory requirements to ensure workplace safety and contractual compliance for defense-related equipment. The contract is a subcontract under the MARITIME SUPPLY CHAIN, managed by the Department of Defense, with a place of performance at NEW CUMBERLAND, PA, ZIP 17070-5002. It was posted on July 26, 2026, and responses are due by August 6, 2026, with the NAICS code 562910 indicating waste management and remediation services. All deliverables, particularly the hazard labels, must be submitted as part of the contractual obligation to support the safe handling and transportation of digital indicators within the defense supply chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Mercury-Containing Instrument Handling and ContainmentThe contract mandates the special handling and containment of portable instruments that contain mercury, strictly adhering to NAVSEA 5100-003D and all applicable federal hazardous materials regulations. This subcontract requires compliance with rigorous safety and environmental protocols to ensure the secure management, storage, transportation, and disposal of mercury-containing devices, minimizing risk to personnel and the environment. The work must be performed at the designated place of performance in San Diego, California, with the contractor expected to meet all technical and regulatory standards outlined in the referenced Navy guidelines and federal hazardous waste laws. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a narrow window for submission. The contract falls under NAICS code 562910, categorized under Other Remediation Services, reflecting its focus on environmental remediation and hazardous material management. While no specific set-aside designation is provided, the contracting activity is under the Department of Defense, with the office located in San Diego. Bidders must ensure full alignment with federal and Navy-specific requirements for mercury containment, including documentation, training, and operational procedures, to qualify for award.

POSTED

DEADLINE

Radioactive Materials Notification & HandlingThe contract requires the provision of labeling and government notification services for surgical tubes that contain trace amounts of radioactive materials exceeding established regulatory thresholds. This effort involves ensuring accurate and compliant marking of the medical devices to reflect their radioactive content, as well as submitting formal notifications to applicable federal agencies in accordance with nuclear safety and transportation regulations. The work is subject to strict adherence to federal guidelines governing the handling, labeling, and documentation of radioactive substances in medical environments. The contract is classified as a subcontract under NAICS code 562910, indicating its placement within the remediation and waste management services sector, and is tied to a Department of Defense procurement initiative managed by the MEDICAL SUPPLY CHAIN MD SURG FSF. Performance is designated to occur at Fort Bragg, North Carolina, with a response deadline of August 3, 2026, and the solicitation was posted on July 26, 2026. All work must align with defense and public health standards, particularly those governing the safe transport and use of radioactive materials within military medical supply chains.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Radioactive Material Handling & Notification ServicesThe contract seeks specialized services for the detection, documentation, and official notification of radioactive materials in compliance with MIL-STD-129 labeling standards, ensuring all thresholds for标识 are met. This subcontract is focused on the safe handling and regulatory adherence of radioactive substances, requiring precise identification procedures and accurate recordkeeping to facilitate government awareness and operational safety. Performance is required at FPO with zip code 09532, and all work must align with federal defense protocols governing radioactive material management. The solicitation, issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, has a posting date of July 26, 2026, and responses must be submitted by August 3, 2026. The NAICS code 562910 indicates this falls under Remediation Services, reflecting the nature of environmental and safety compliance work involved. While no set-aside designation is specified, the contract is structured as a subcontract, suggesting it is part of a larger procurement effort and likely intended for qualified vendors with demonstrated expertise in radiological safety and military compliance standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

COVER, ACCESSThe contract pertains to the procurement of 41 units of a COVER, ACCESS item under solicitation SPE7L1-26-T-834S, with delivery required 116 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania. All items must comply with stringent DLA packaging and quality standards, including adherence to ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, with palletization governed by RP001. Marking and labeling must follow MIL-STD-129 for shipment and MIL-STD-130N for permanent identification, including Data Matrix barcoding, while hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of approved Safety Data Sheets prior to award. Inspection and acceptance occur at origin, employing MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; only zero non-conformances are permitted unless otherwise stated. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location, and contractors must be certified under the US/Canada Joint Certification Program, complete DLA export control training, and comply with DFARS 252.225-7048. The contractor must hold CMMC Level 2 certification for cybersecurity safeguards and meet all applicable FAR and DFARS clauses, including employment eligibility, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically through Wide Area WorkFlow, and the contract operates under simplified acquisition procedures with an inferred lowest price technically acceptable award basis, though formal evaluation factors are not specified. Offerors must provide their UEI and CAGE codes, represent their small business status and socioeconomic classifications, and ensure compliance with all regulatory requirements prior to submission via DIBBS by the stated deadline.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

LEVER, REMOTE CONTROThis contract solicits 15 units of a lever remote control with part number 3040-00-614-7196 under solicitation SPE7L1-26-Q-1370, with a delivery deadline of 118 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions tied to drawings and quality assurance documents including DRW 11671161 Notes 7 and 8, and SQAP QA-19207-11671161, which apply to critical, major characteristics and only to major characteristic 101. The item is subject to stringent quality controls including tailored higher-level requirements for manufacturers and non-manufacturers, inspection and acceptance at origin, and rigorous configuration change management requiring engineering change proposals and variance requests. All components must comply with applicable Qualified Products Lists or Qualified Manufacturers Lists as outlined in procurement note H02. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, mandating approved substitutes where required. Technical data associated with this item is subject to export control under ITAR or EAR, making unauthorized disclosure—whether to foreign nationals in the U.S. or abroad—an infringement. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access such data, with DFARS 252.225-7048 strictly enforced. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Cybersecurity requirements mandate CMMC Level 2 certification by a third-party assessment organization. The solicitation closed August 5, 2026, with performance to be delivered to Barstow, CA, under federal acquisition rules administered by the Department of Defense's Land Supply Chain.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 21 hours ago

DEADLINE

O-RINGThe contract is for the procurement of 857 O-rings with NSN/Part Number 5331-01-516-2648, issued under solicitation SPE7L1-26-T-880X with a response deadline of August 7, 2026, and a delivery requirement of 76 days after order. All items must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must adhere to specific DLA directives including packaging standards, removal of government identification from non-accepted supplies, and mandatory retention of supply chain traceability documentation as outlined in DLA Directive Procurement Note C03 from August 2016. The use of class I ozone-depleting chemicals is strictly prohibited, and asbestos must not be present in any component; any substitute materials require formal approval per Clause L30 and Provision 4 conditions. The purchase request number is 7016086295, and the items are to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting agency is the Department of Defense under the Land Supply Chain, with Kelly Day listed as the primary point of contact.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

O-RINGThis contract is for the procurement of 447 O-RINGS with NSN 5331-00-944-1525 under solicitation SPE7L1-26-T882K, with a total quantity requirement of 1860 units across all segments. The items must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be manufactured to the current revision of the applicable MIL or industry-standard part specification, with prior revisions still acceptable for previously produced hardware. Only manufacturers and assemblers listed on the PRI-QPL-AMS7272 Qualified Products List are eligible to supply this item, and all products must be sourced from accredited facilities recognized by the Performance Review Institute. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and unspecified attributes are treated as major with verification levels assigned accordingly. The O-rings are classified as a TYPE I (Code Y) item with a non-extendable shelf life of 180 months and must be free of asbestos, with any previously approved asbestos-containing materials now prohibited. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1 requirements, meaning they must be enclosed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor deliveries, foreign military sales, and stock shipments. The contract specifies delivery within 128 days after order issuance, with a response deadline of August 7, 2026, and falls under NAICS code 339991. The contracting office is the Department of Defense’s Land Supply Chain, with performance located at Tinker AFB, Oklahoma, and Kristie Fown is the primary point of contact for inquiries.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

GENERATOR, ENGINE ACCESThe contract pertains to the procurement of five generator engine accessories with NSN 2920-01-595-9464 and part number 4982228 from CUMMINS INC, under solicitation SPE7L1-26-T-880Y. Delivery is required within five days of contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the point of origin. All items must be packaged in accordance with MIL-STD-2073-1E, using packing code Q, level B, and marked per MIL-STD-129 with no special marking required; palletization must comply with DLA packaging standards. The units are to be shipped to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with freight details governed by DLA procedural notes and no single freight forwarder assigned. The technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The purchase price is set at $5.00 per unit for a total of $25.00, and the required delivery date is July 28, 2026, with the solicitation posted on July 27, 2026 and responses due by August 7, 2026. The contracting officer is Kristina Derry of the Department of Defense, Land Supply Chain, and the contract is classified under NAICS code 336310.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

O-RINGThis contract pertains to the procurement of 1,630 O-RINGS with NSN 5331-01-080-9232 under solicitation SPE7L1-26-T-881A, issued by the Department of Defense’s Land Supply Chain. The items must be delivered within 87 days of award to Robins Air Force Base, Georgia, with full and open competition authorized. The technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. All supplies must be free of asbestos and ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly permitted by the specifications. Government identification must be removed from non-accepted supplies, and covered defense information protocols may apply. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and Kelly Day at DLA is the primary point of contact for inquiries.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

BRACKET, MOUNTINGThe contract is for the procurement of 13 mounting brackets identified by NSN 5340-00-133-8107, issued under solicitation SPE7L1-26-T-842C as a Total Small Business Set-Aside under NAICS code 332510. The item is to be manufactured using a metal casting process requiring specialized tooling, with sourcing and technical support available through DLA’s Aviation, Land & Maritime Supply Chains. Delivery is due 237 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms requiring the contractor to assume all transportation costs to the designated destination. The contract mandates strict compliance with DLA packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for Unique Item Identification and barcoding, and RP001 for palletization, while prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to the DLA Master List of Technical and Quality Requirements which supersedes any conflicting specifications. The item contains components governed by Qualified Products or Manufacturers Lists, necessitating qualification compliance as outlined in procurement note H02. The contract imposes comprehensive cybersecurity and export control obligations, including mandatory CMMC Level 2 certification for the contractor or its third-party assessor and compliance with NIST SP 800-171 to safeguard Covered Defense Information as defined by RD002. All technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA approval. Hazardous materials must be labeled and documented per 29 CFR 1910.1200 and FED-STD-313, with pre-award submission of hazard labels and Material Safety Data Sheets required. Ocean transportation must use U.S.-flag vessels unless a waiver is granted, and pre- and post-shipment notifications to MARAD are mandatory. Invoices must be submitted electronically via WAWF, and the contractor must affirm compliance with whistleblower protections, restrictions on former DoD official compensation, and employment eligibility verification. All proposals must be submitted through DIBBS by the deadline, and while no pricing data is provided, the award may be made using automated systems, with price being a significant factor under this small business-focused procurement.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

GASKETThe contract specifies the procurement of a gasket with NSN 5330-01-344-9582 and part number MM432136, quantity one unit, to be delivered within five days to Fort Bliss, Texas, under solicitation SPE7L1-26-T-880B. Delivery is FOB origin, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive items, with no asbestos permitted. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be marked in accordance with MIL-STD-130N and palletized per DLA packaging requirements. Shipments are to be made via traceable freight, not parcel post, to the specified Fort Bliss address, with the federal supply classification and unit of issue governed by DLA standards. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses identified by R or I numbers, with revisions controlled by the solicitation issue date. The designated point of contact is Kristina Derry, and the required delivery date is July 24, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

BRACKET, ANGLEThe contract pertains to the procurement of a BRACKET, ANGLE with NSN/Part Number 5340-01-572-6194, for a single unit under Purchase Request 7016529883. Delivery is required within five days of award, and the solicitation number is SPE7L1-26-T-485J, with responses due by July 30, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must conform to DLA packaging standards, and any non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is Fort Campbell, Tennessee, 42223-0000, with the contracting office under the Department of Defense’s Land Supply Chain. Primary point of contact is Kristina Derry, reachable via email and phone provided. The NAICS code is 332510, and the solicitation is classified as federal.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

O-RING SETThe contract pertains to the procurement of an O-RING SET identified by National Stock Number 5331-01-728-9785 and part number KSD017628, with a total quantity of 2 kilotons. The item is classified under Federal Supply Classifications 5330/5331 and is highly susceptible to deterioration from ultraviolet radiation, necessitating strict packaging requirements. All units must be sealed in medium-duty, waterproof, greaseproof, and opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, regardless of whether delivery is through Direct Vendor Delivery, Foreign Military Sales, or stock shipments. Packaging and preservation must align with MIL-STD-2073-1E and RP001 DLA packaging guidelines, using specific materials and codes such as WRAP MAT GB CUSH/DUNN and preservation method 33 (Cold/Dry), with marking and labeling strictly following MIL-STD-129, including the NSN and part number on each label. The item must be free of asbestos and ozone-depleting chemicals, with any substitutes requiring prior approval. Supply chain traceability documentation must be retained per DLA Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7L1-26-T-847A with a response deadline of July 30, 2026, and a delivery requirement of 229 days after award, targeting delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery term is FOB Origin, and payment must be processed electronically via Wide Area WorkFlow, with invoices, receiving reports, and payment requests submitted in compliance with DFARS clauses. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. The solicitation mandates adherence to numerous FAR and DFARS clauses, including cybersecurity protections per NIST SP 800-171, prohibitions on hazardous materials like hexavalent chromium and asbestos, trafficking in persons compliance, employment eligibility verification, and restrictions on procurement from Communist Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, declare small business or socioeconomic status for price preference eligibility, and submit hazard labels and Safety Data Sheets prior to award. Proposals must be submitted electronically through

Other Engine Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

RETAINER, FLOATINGThis contract is a retainer agreement for a floating retainer part designated by NSN 5340014816884 and part number HS6067-9, sourced from SPS TECHNOLOGIES LLC under solicitation SPE7L1-26-U-0505. It specifies a total quantity of 65 units at a unit price of $65.00, with delivery required within 116 days FOB origin, and no variance allowed in quantity. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, particularly MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 applies. All packaging and palletization must adhere to RP001’s DLA packaging requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. It was posted on July 27, 2026, with responses due by August 11, 2026. The unit of issue is each (EA), consistent with DoD standards, and the buyer may not purchase the full estimated quantity as listed. Technical specifications referenced are controlled by the latest revision of the DLA Master List effective on the solicitation issue date, and all packaging compliance supersedes any commercial standards unless superseded by DLA’s directives. Point of contact for the solicitation is Paul Kelley, and additional details can be referenced through the DIBBS portal.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

PISTON, LINEAR ACTUAThe contract is for one linear actuating cylinder piston, identified by NSN 3040-01-167-9213 and part number 8J0113 from Caterpillar Inc, with a single unit of issue and a total price of $1.00. Delivery is required within 10 days to Fort McCoy, Wisconsin, under FOB origin terms, with no variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipments must be delivered via traceable freight methods, excluding parcel post. The shipment is designated as an RDD/ANMCS movement with a reference number and project code TP 2, and must be marked for delivery to the designated government facility. Inspection and acceptance occur at the destination, and the original delivery date is July 23, 2026. The contract is issued under solicitation SPE7L1-26-T-879S, with a response deadline of August 7, 2026, and falls under NAICS code 333613 for industrial machinery manufacturing. All requirements are governed by the DLA Master List, and government use identifiers and control codes are included for internal tracking and logistics purposes.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE