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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 & Packaging Services

Closed
Federal

Contract Overview

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

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NAICS: 561910
New
International
Single Supplier - Warehouse Labels
Solicitation # 6000087650
The Ministry of Citizens' Services for the Province of British Columbia is seeking a single supplier for a non-exclusive Standing Arrangement to provide various warehouse labels on an as-needed basis. The initial term of the agreement is scheduled from February 1, 2027, to January 31, 2029. Deliveries are to be made to the Product Distribution Centre warehouse in Coquitlam, British Columbia, during business hours of 0800 to 1500. The contractor is required to maintain sufficient stock to prevent backorders and must propose lead times of under twenty business days, with order confirmations and shipping notices provided within two business days. The scope includes specific labels such as Consumer Commodity, Repack, Mixed Pack, Caution Heavy, Fragile Handle With Care, Fragile Liquid, Arrows, and direct thermal labels. Technical specifications are strict, including specific dimensions and color schemes, such as black font on fluorescent orange for Repack labels and red arrows on white for Arrow labels. All goods must be new, free from defects, and comply with Health Canada regulations for applicable medical devices. Packaging requirements mandate that individual cartons weigh no more than 50 lbs, skids remain under 80 inches in height, and specific stretch wrap patterns are used for stability. Evaluation is heavily dependent on field testing, as any samples that fail to meet technical specifications will result in disqualification. Qualified respondents must demonstrate at least three years of experience within the last five years providing similar goods, provide two customer references, and prove adherence to industry-standard quality management protocols, such as ISO certification. Pricing must be submitted in Canadian dollars on an FOB destination basis, inclusive of duty and delivery charges. Payment is subject to the Financial Administration Act of British Columbia, with interest on overdue accounts commencing on the 61st day after invoice receipt.
Ministry of Citizens' Services

POSTED

1 day ago

DEADLINE

in 27 days

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The contract requires the execution of compliant packaging, labeling, and documentation services to ensure the safe transport of a fan classified as a hazardous material under military and federal regulations. All activities must adhere strictly to applicable standards governing the handling, marking, and paperwork associated with hazardous goods in defense logistics, ensuring full regulatory compliance throughout the supply chain. The work is scoped to support military operations and must meet the high integrity and safety benchmarks demanded by the Department of Defense. Performance of this subcontract is centered at Tinker Air Force Base, with a zip code of 73145-8000, and the solicitation falls under NAICS code 561910 for other support services. The opportunity is open for response until July 20, 2026, with the request for quote posted on July 9, 2026. While no specific set-aside classification is indicated, the contract is structured as a subcontract and is managed by the Construction & Equipment MRO SVC I agency under the Department of Defense. All offerors must be prepared to demonstrate capability in hazardous materials compliance, with documentation and procedures fully aligned with federal and military transport requirements.

General Info

Perform hazardous material packaging and labeling per military regulations at Tinker AFB for defense logistics.

NAICS

561910 - Packaging and Labeling Services

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3173.

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

View the prime solicitation

FAN, VANEAXIAL

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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 → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Execution of compliant packaging, labeling, and documentation for safe transport of the fan as a hazardous material under military and federal standards.

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NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0414
Solicitation SPE8E9-27-T-0414 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural carbon hot rolled metal plates (NSN 9515009526280). The material must be 0.250 inches thick, 48 inches wide, and 96 inches long, conforming to ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. The total requirement consists of 132 units across two line items, with deliveries split between DLA Distribution Albany, Georgia, and DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 48 days after order, with specific need ship dates in August and November 2026 and a final required delivery date of January 22, 2027. This is a critical application item requiring strict adherence to quality and marking standards. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Contractors must provide a Certificate of Quality Compliance with every shipment and ensure all units feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. The contract is offered as FOB Origin, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area Workflow system.
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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-27-Q-0113
Solicitation SPE8E9-27-Q-0113 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for two vane-axial fans (NSN 4140-00-554-8187). The required equipment must be AC, 440 volts, 60 cycles, and three-phase, adhering to the MIL-PRF-18953 Rev C technical specifications and Qualified Products List (QPL) requirements. The items are designated as critical application items, and the manufacturer must be QPL approved at the time of contract award. Delivery is required within 60 days after order (ADO) to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-PRF-18953 Rev C, MIL-STD-129, and DLA packaging requirements RP001. Contractors are instructed to avoid plastics for wrapping or cushioning where possible. The procurement includes several critical regulatory clauses, including prohibitions on the intentional addition of mercury, requirements for sustainable products, and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and data protections are governed by DFARS clauses regarding Controlled Unclassified Information (CUI) and the prohibition of contracting with entities that lobby for Chinese military companies.
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POSTED

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0401
Solicitation SPE8E9-27-T-0401 is a request for quotations issued by DLA Troop Support for the procurement of 1,573 feet of corrosion-resistant steel bar. The required material is round, 1.50 inches in diameter, and must be supplied in whole feet lengths of 10, 11, or 12 feet. The steel must be either cold finish annealed or hot finish pickled overall, adhering to technical standards SAE AMS-QQ-S-763D Revision D and SAE AMS2806 Revision D. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Delivery is required within 163 days after order, with a quantity variance of plus or minus 10 percent, shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict marking requirements apply under MIL-STD-129, requiring each unit to be identified with the contract delivery order number, NSN, specification, grade, manufacturer details, and dimensions; failure to comply with these marking standards will result in the rejection of the product. Packaging must follow RP001 and ASTM A700 standards, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware.
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