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Hazardous Materials Compliance & Packaging Services

Active

Federal

Response Deadline08/05/2026, 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

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The contract requires full compliance with hazardous materials labeling, documentation, and packaging standards as mandated by OSHA HazCom, MIL-STD-129, and Federal Standard 313, ensuring all hazardous substances are properly identified, stored, and transported according to federal and military regulations. Central to this obligation is the accurate generation and maintenance of Safety Data Sheets, alongside ongoing compliance support to meet evolving regulatory requirements. All work must be performed in alignment with these standards to guarantee safety, traceability, and legal adherence across the supply chain. This subcontract is issued by the Fluid Handling Division under the Department of Defense, with performance expected at FPO, ZIP 96677. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026, under NAICS code 541620, which pertains to administrative management and general management consulting services. The nature of the work demands specialized expertise in hazardous material logistics and regulatory adherence, with no set-aside provisions indicated. The contract is part of a broader DOD initiative to maintain consistent and secure handling of hazardous materials across defense operations.

General Info

Comply with OSHA, MIL-STD-129, and Federal Standard 313 for hazardous materials labeling, documentation, and transport at FPO 96677.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541620 - Environmental Consulting ServicesView NAICS

Place of Performance

FPO, AP, 96677, US

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

No contract breakdown available.

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Timeline

PostedJul 31

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Ensure proper labeling, documentation, and packaging of hazardous materials per OSHA HazCom, MIL-STD-129, and Federal Standard 313 requirements, including SDS generation and compliance support.

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FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7567

The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE7M4-26-T-270K

The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet

Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

PROPELLING UNIT, OUTBOA

Solicitation # SPE7M4-26-T-271R

The contract calls for the procurement of two outboard propelling units, identified by NSN 2010016252918 and part number F250XCA from Yamaha Motor Corporation, U.S.A., under solicitation SPE7M4-26-T-271R. Delivery is required within 157 days after award, with FOB Origin terms and inspection and acceptance occurring at the destination location in Tracy, California. The units must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and all units must be packed in compliance with ASTM D3951 unless superseded by higher-priority DLA requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include a secondary containment and meet NAVSEA 5100-003D standards. Use of class I ozone-depleting substances is strictly forbidden in design, manufacturing, or cleaning processes unless written approval is obtained from the Contracting Officer, with exceptions applying only to commercial items as defined under FAR 11.001. The contractor must provide completed hazardous material identification tables and safety data sheets in accordance with 29 CFR 1910.1200, and all shipments must carry proper hazard warning labels. Compliance with employment and anti-trafficking clauses is required, including verification of small business status, eligibility under socioeconomic programs, and adherence to the Buy American Act. Invoicing must be conducted electronically via WAWF, and all deliverables must include accurate unit of issue, quantity per unit pack, and bar-coded labels as specified. The sole point of delivery is established at the DLA Distribution San Joaquin facility in Tracy, CA, with no flexibility in quantity — the contract permits zero variance in the ordered two units. All clauses related to cybersecurity, whistleblower rights, contractor performance, and administrative compliance are incorporated by reference, with deviations applicable for specific regulatory items including NIST SP 800-171 and subcontracting for commercial products. No pricing details are provided in the contract,

POSTED

about 19 hours ago

DEADLINE