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This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous Materials Compliance and Documentation

Closed
Federal

Contract Overview

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

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NAICS: 541620
New
SLED
Purchase of Stream Mitigation Credits for Lightridge Park, RFQ 719029
Solicitation # RFQ 719029
Loudoun County, Virginia, is soliciting bids under RFQ 719029 for the purchase of an estimated 450 stream mitigation credits to provide compensatory mitigation for stream impacts associated with the construction of Lightridge Park. To be eligible, bidders must be owners or authorized representatives of mitigation banks approved by the U.S. Army Corps of Engineers (USACE) and the Virginia Department of Environmental Quality (DEQ). Credits must be calculated using the Unified Stream Methodology (USM) or Stream Condition Units (SCUs) and must be released and available for sale at the time of bid opening. Furthermore, the bank's approved service area must include the Upper Bull Run watershed, specifically Hydrologic Unit Code (HUC) 020700100701. The final quantity of credits will be determined by the requirements of USACE State Program General Permit No. NAO-2026-01685 and DEQ Virginia Water Protection Permit No. WP4-26-1792. The contract will be awarded to the lowest responsive and responsible bidders based on unit cost, with the County reserving the right to award multiple contracts if a single bidder cannot provide the full quantity of credits. Bids must be submitted by December 15, 2026, and must include a W-9 form and Proof of Authority to Transact Business in Virginia. Required submissions include one physical hard copy and one electronic PDF copy on a USB flash drive. Upon award, the contractor must provide a written letter of credit availability and an executed purchase agreement within seven calendar days of the purchase order, followed by a Bill of Sale and verification of conveyance to USACE and DEQ within ten calendar days of payment.
Loudoun County

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires preparation of Material Safety Data Sheets (MSDS) and full compliance with federal and Department of Defense hazardous materials regulations for all shipped items and packaging. Performance is centered in Tracy, California, with a specific delivery address zip code of 95304-5000, indicating the work must be executed in alignment with DoD logistics and safety standards. This subcontract falls under NAICS code 541620, which classifies it as environmental consulting services, emphasizing technical expertise in hazard communication and regulatory adherence. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026, requiring timely submission of proposals that demonstrate capability in handling sensitive hazardous material documentation under federal guidelines. The contracting activity is managed by DLA Dist San Joaquin under the Department of Defense, underscoring its importance in supporting defense supply chain safety and regulatory integrity.

General Info

Prepare MSDS and comply with DoD hazardous materials regulations in Tracy, CA, under NAICS 541620.

NAICS

541620 - Environmental Consulting Services

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-128V.

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

View the prime solicitation

SEAT, VALVE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare MSDS and ensure compliance with federal and DoD hazardous materials regulations for shipped items or packaging.

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332410
New
DIBBS
TIGHTENING BOLT AY
Solicitation # SPE8E8-27-T-0464
Solicitation SPE8E8-27-T-0464 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 Tightening Bolt Assemblies, identified as NSN 4420-01-504-6304. This requirement is designated as a critical application item with approved part numbers 4-669-18-200-002 and 4-750-21-039-006 from Fluid Handling LLC. The procurement falls under NAICS code 332410, and quotes were due by November 13, 2026. Delivery is required within 163 days after order, with a required delivery date of January 8, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide a complete data package for any alternate part submissions, and the agency may apply a HUBZone price evaluation preference.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326199
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-27-T-0415
Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 55 observation windows under NSN 9340-00-998-3523. The items must be manufactured according to specific reference drawings 76823 NFS-70 Revision G, 76823 PL-1 Revision D, and 76823 PL-8 Revision D, as well as TDP Rev A Gen 2. Delivery is required within 65 days after receipt of order, with an original required delivery date of July 10, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract incorporates significant cybersecurity and information security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.
All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

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