This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hazardous Materials Compliance and Labeling

Closed

Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423930

New

DIBBS

Supply of NSN 3830-00-084-7481 (20 lb CO2 Fire Extinguisher)The contract entails the procurement, packaging, and delivery of 320 units of 20 lb CO2 fire extinguishers identified by NSN 3830-00-084-7481, fully compliant with Defense Logistics Agency standards, hazardous materials regulations, and Department of Defense logistics requirements. All units must meet exacting technical and safety specifications to ensure operational readiness and safe handling throughout the defense supply chain, with packaging adhering to federal guidelines for transportation and storage of pressurized hazardous contents. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 423930 indicating wholesale trade of hardware and plumbing and heating equipment. The contract was posted on July 20, 2026, and performance is expected to align with DLA timelines and quality controls. While specific delivery locations and point of contact details are not provided, the award reference number SPE8EE26V0450 links to official DIBBS records for full contractual terms and compliance oversight.

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Automotive Supplies SupplyThe City of St. Joseph is seeking qualified vendors to supply automotive consumable maintenance items for its school district vehicle fleet, including wiper blades, light bulbs, cleaning agents, and interior care products. This subcontract opportunity is open for bids until August 3, 2026, with all responses due by 9:00 PM Central Time. The procurement falls under NAICS code 423930, which categorizes it as motor vehicle supplies and parts wholesale. The contract is intended to ensure consistent availability of essential maintenance materials to support the operational readiness of district vehicles, with deliveries expected to be made within the service area of the City of St. Joseph, Missouri. Vendors must be prepared to meet ongoing supply demands with reliable delivery timelines and product quality standards appropriate for fleet use.

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Scrap Metal Recycling and Mill SupplyThe contract involves the purchase and processing of ferrous and non-ferrous scrap metals from the prime contractor for resale to steel mills or foundries, under the auspices of the California Department of Transportation. The work is to be performed in Monterey, California, and falls under NAICS code 423930, which classifies it as a metal and mineral (except petroleum) merchant wholesaler activity. This is a subcontract opportunity, and all material must be collected, sorted, processed, and delivered in a manner suitable for industrial reuse, ensuring compliance with environmental and industry standards for scrap metal handling. The solicitation was posted on July 16, 2026, with proposals due by 10:00 PM on July 30, 2026, and is accessible via the CalE procure platform. There is no set-aside designation, and the contract does not specify a point of contact, requiring interested parties to refer to the public posting for further details.

California Department of Transportation

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DEADLINE

Supply of Canned Air (NSN 6850015171506)The contract entails the procurement and delivery of one unit of canned air identified by NSN 6850015171506, sourced as a commercial off-the-shelf item for immediate use aboard a U.S. Navy vessel. No installation, setup, or supplemental services are required; the delivery is limited to the physical receipt of the product at the designated location. The item falls under NAICS code 423930, indicating it is part of a wholesale trade category for miscellaneous durable goods. The contract is classified as a subcontract under the Defense Logistics Agency, Department of Defense, with a posted date of July 15, 2026, and is intended to fulfill a specific logistical requirement without broader procurement or service obligations. The place of performance and point of contact details are not specified, but the delivery is explicitly targeted to a Navy vessel.

Defense Logistics Agency

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DEADLINE

Downstream Material Sales and BrokerageThe contract under the title Downstream Material Sales and Brokerage engages a contractor to broker or purchase recycled mattress components including steel, foam, and fiber for resale to end-market manufacturers. This subcontract is issued by the California Resources Recycling and Recovery, Department of CalRecycle, and falls under NAICS code 423930 which classifies it as a wholesale trade activity related to miscellaneous durable goods. The contract aims to facilitate the flow of recovered materials into downstream manufacturing channels, supporting California’s recycling and resource recovery goals. The solicitation was posted on July 15, 2026, and performance is expected to occur within California, though specific city or zip details are not provided. The contract does not specify a set-aside type or point of contact, and all activities must align with CalRecycle’s broader objectives for advancing circular economy practices in mattress recycling.

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POSTED

DEADLINE

Supply of Paper Towels and Tissue ProductsPrincess Margaret Hospital, under the Government of Jamaica, is seeking a subcontractor to supply bulk quantities of paper towels, toilet paper, and facial tissues for use in hospital sanitation and patient care environments. The procurement falls under NAICS code 423930, indicating it pertains to wholesale trade of miscellaneous nondurable goods, and the contract is posted as a subcontract opportunity with no specific set-aside provisions. The products must meet hospital-grade standards for absorbency, durability, and hygiene to ensure consistent performance across clinical and patient-facing areas. Delivery is expected to be consistent and reliable, supporting daily operational needs across the facility’s departments. While no point of contact or exact delivery location is specified, the contract is accessible through the Jamaica Government E-Procurement Portal, and vendors should prepare to meet all logistical and quality requirements associated with institutional healthcare supply chains.

Princess Margaret Hospital

POSTED

DEADLINE

Michigan CWR Scrap Rail Approx 1,700 gross tonsThe contract involves the sale of approximately 1,700 gross tons of scrap rail located in Michigan under Amtrak’s surplus disposal program, identified by solicitation number 2026-109. Bidders are required to conduct a mandatory site observation on July 30th at 10:00 AM EST and must notify both the contracting agent, Christopher Lauer, and the onsite contact, William Simmons, via email if they intend to attend. The vendor is responsible for providing all equipment necessary to load and haul away the material and must purchase RRLI as a condition of participation. All project specifics are outlined in the attached document titled “Questions_CWR-Misc Scrap Rail AML East 2026.” Offers are due by August 5th, 2026, and the sale is being managed federally by Amtrak with no set-aside provisions. The procurement portal link and contact details are provided for formal inquiries and bid submission.

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DEADLINE

Fire Alarm & Life Safety Systems SupplyThe contract is for the supply of fire alarm and life safety system components including smoke and heat detectors, manual pull stations, notification appliances, fire extinguishers, backup batteries, mounting brackets, and inspection tags, all required to ensure compliance with life safety regulations. The materials must meet applicable standards to support reliable operation in educational and public facilities under the jurisdiction of Northside ISD in Texas, with all goods intended for installation and maintenance to uphold fire safety codes. Subcontractors must submit responses by August 6, 2026, to be considered for award, and the opportunity is open under NAICS code 423930 for wholesale trade of hardware, plumbing, and heating equipment. The solicitation is posted on BonfireHub and does not specify set-aside provisions, meaning participation is open to all eligible vendors regardless of business size or ownership type. Deliverables must be furnished to the designated place of performance, and while the exact location within Texas is not detailed, the scope requires full compliance with local and state fire safety requirements for educational institutions.

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Structured Cabling Materials SupplyGwinnett County Public Schools is seeking a subcontractor to supply all structured cabling materials required for network infrastructure, including Cat6 and Cat6A cables, patch panels, jacks, racks, cable managers, and labeling systems. The contract may also encompass logistics and staging services to support installation readiness. The solicitation, posted on July 14, 2026, has a response deadline of August 13, 2026, and falls under NAICS code 423930 for electrical and electronic goods merchant wholesalers. The place of performance and specific delivery details are not yet defined, but the materials will serve educational facilities within Georgia. No set aside provisions are indicated, and the opportunity is open to qualified subcontractors capable of meeting technical and delivery requirements for a public school district’s network upgrades.

Gwinnett County Public Schools

POSTED

DEADLINE

Scrap Fired Cartridges (Deformed)The contract involves the sale of 45,000 pounds of scrap fired small arms cartridges, which are deformed and made primarily of brass, with calibers .50 and below. Bids must be submitted by July 29, 2026, at 2:00pm EST to the specified address or via fax or email, and the Government reserves the right to adjust the quantity by up to 10 percent based on weight. Only U.S. citizens eligible to obtain federal export licenses are permitted to bid, and bidders must report any suspected violations of U.S. export laws. The material is stored in two cubic yard hoppers at the Material Recycling Facility, Building 978, and will be loaded by MCB Camp Lejeune into the buyer’s container using a forklift; buyers must provide their own equipment if additional tools are needed. Buyers are required to pay a 50 percent deposit by certified or company check made payable to the U.S. Treasury prior to pick-up, with the remaining balance due within 15 days of invoicing. All weight measurements are based on official QRP base scales. Transportation must be handled by DOT-approved vehicles with spill containment systems, and buyers are fully responsible for compliance with all DOT, OSHA, environmental, and safety regulations, including cleanup of any spills on or off the installation. Loads must be secured by the buyer, and they assume full liability from the moment the material is in their possession. Pick-up must occur within four business days of award during weekday business hours, and a Bill of Lading will be issued documenting the exact quantity removed. Base access requires a one-day pass, a valid driver’s license, proof of insurance, registration, and either a Real ID or three forms of identification including a passport or TWIC card. Buyers must indemnify the Government against all claims related to injury, damage, or environmental harm stemming from the material’s handling. Failure to perform obligations may result in termination of the agreement and loss of all payments, with potential debarment from future sales. The Government may also terminate the contract for convenience, in which case refunds are issued only for undelivered portions. Environmental compliance is mandatory, and government representatives may inspect buyer premises prior to award.

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Recycling Material Marketing & Commodity SalesThe City of Richland is seeking a subcontractor to market and sell processed recyclable commodities including paper, cardboard, plastics, and metals to end buyers, ensuring full transparency in pricing and providing comprehensive sales documentation for all transactions. The contract emphasizes clear reporting standards and requires the contractor to establish reliable channels for the continuous flow of sorted recyclable materials to certified buyers, maintaining accountability throughout the sales process. All activities must align with industry best practices for commodity trading and environmental compliance. Interested parties must submit responses by July 29, 2026, with the opportunity awarded under a subcontract structure within the NAICS code 423930 for Other Miscellaneous Durable Goods Merchant Wholesalers. The solicitation is open to qualified vendors capable of demonstrating experience in recycling logistics, commodity market knowledge, and the ability to deliver verifiable sales records. The contract is posted under the City of Richland’s public procurement system, and no set-aside provisions are in place, making it available to all eligible bidders regardless of business size or status.

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DEADLINE

Network Accessories and Hardware SupplyThe contract seeks the supply of network accessories and hardware, including patch panels, cable managers, labels, Velcro ties, faceplates, keystones, and grounding kits, to be bundled into a complete cabling solution for deployment at Gunsan City, with a postal code of 54168. This is a subcontract under a Total Small Business Set-Aside, as defined by the SBA under FAR 19.5, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 423930, indicating the focus is on wholesale trade of electronic parts and equipment. The solicitation was posted on July 11, 2026, and responses are due by 5:00 PM on July 27, 2026. The contracting activity is under the Department of Defense through W7NE Uspfo Activity Maang 102, and the opportunity is available through the SAM.gov portal.

W7NE Uspfo Activity Maang 102

POSTED

10 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires strict adherence to OSHA Hazard Communication standards and NAVSEA 5100-003D for the proper labeling, packaging, and handling of hazardous materials, with special emphasis on mercury-containing items that necessitate shock-proofing and secondary containment to ensure safety during transport and storage. All activities must align with regulatory requirements to prevent exposure, contamination, or environmental harm, and compliance documentation must be maintained to demonstrate adherence throughout the duration of the work. The subcontract is issued by the Department of Defense through the DEPOT HILL office, with performance required at Hill Air Force Base, Utah, 84056-5734. Respondents must submit proposals by July 21, 2026, and the opportunity falls under NAICS code 423930 for wholesale trade of miscellaneous durable goods. The solicitation is not set aside for any specific small business category and is accessible via the DIBBS portal, with no designated point of contact provided.

General Info

Handle hazardous materials per OSHA and NAVSEA standards at Hill AFB with mercury-specific safety requirements by July 21, 2026.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

423930 - Recyclable Material Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DEPOT HILL

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure compliance with OSHA HAZCOM and NAVSEA 5100-003D for labeling, packaging, and handling of hazardous materials, including mercury-containing items requiring shock-proofing and secondary containment.