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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous Materials Compliance & Packaging

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562910
New
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Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was initiated following a sprinkler system failure that caused significant water damage. The scope of work requires the remediation of the entire building, including cleaning visible mold from CMU walls, concrete floors, and vinyl tiles, as well as the removal and replacement of affected drywall, gypsum wallboard, and acoustical tile ceiling finishes. Additionally, the contractor must clean or replace damaged theater seating cushions and perform dehumidification to maintain humidity levels at or below 50 percent. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. The contract is a single lump sum award based on best value, with evaluation weights distributed across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Key requirements include the provision of a Certified Industrial Hygienist for verification and final clearance, a detailed remediation plan featuring HEPA filtration and negative air pressure, and compliance with Davis-Bacon Act wage determinations. Bidders must hold a valid Indiana Contractor's License and provide proof of automobile and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. Work must commence within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms.
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NAICS: 562910
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MPE Three Classroom Mold Abatement - Rooms 22, 23, 24
Solicitation # 01 (2026-2027)
The Montebello Unified School District is soliciting bids under RFQ No. 01 (2026-2027) for mold abatement services in three classrooms, specifically Rooms 22, 23, and 24 at MPE in Montebello, California. The scope of work includes the abatement process, cleaning of A/C systems, and the movement of furniture before and after the project. Contractors must utilize containment, three-stage decors, and negative air pressure, while maintaining CAL/OSHA safety standards and good housekeeping. All work will be monitored by a third-party consultant, and the contractor is responsible for any necessary re-cleaning if good clearances are not achieved. Regulated disposal must be accompanied by a manifest, and proper mold signage and yellow caution flagging are required on-site. Bids must be submitted by November 2, 2026, at 9:00 a.m. via the designated secure portal. The contract will be awarded to the best value bidder based on price, proven ability to comply with specifications, capability, and credibility, with a preference for local firms in the event of equal low bids. Requirements for submission include a Non-Collusion Affidavit and a Certificate of Workers' Compensation Insurance. The successful vendor must provide a minimum one-year warranty and maintain comprehensive insurance naming the District as an additional insured. Payment is due 30 days after the receipt of a correct invoice or acceptance of goods. The District reserves the right to terminate the agreement with 30 days' written notice or immediately upon failure to perform.
Montebello Unified School District

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract requires strict adherence to compliant handling, labeling, and packaging procedures for hazardous materials utilized in manufacturing or testing operations, with mandatory alignment to Safety Data Sheet (SDS) standards and MIL-STD-129 packaging and labeling requirements. All activities must ensure regulatory compliance throughout the supply chain, from material receipt through shipment, with an emphasis on accurate documentation, clear identification, and secure containment to prevent safety or environmental incidents. The work is scoped to support the ASC Commodities Division under the Department of Defense, with performance mandated at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. This is a subcontract opportunity under NAICS code 562910, with proposals due by August 7, 2026, following a posting date of July 30, 2026. Interested parties must respond through the DIBBS platform using the provided solicitation link. While no set-aside designation is specified, bidders are expected to demonstrate proven capability in hazardous materials management within defense contracting environments, including familiarity with DoD packaging standards and documentation protocols. Failure to meet SDS or MIL-STD-129 compliance will result in nonconformance and potential contract termination.

General Info

Handle hazardous materials per SDS and MIL-STD-129 at New Cumberland, PA for DoD by August 7, 2026.

NAICS

562910 - Remediation Services

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-10RH.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUSHING, SLEEVE

AI Contract Breakdown

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure compliant handling, labeling, and packaging of hazardous materials used in manufacturing or testing, including SDS and MIL-STD-129 compliance.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, SPRING TENSION
Solicitation # SPE4A6-26-T-10UJ
Solicitation SPE4A6-26-T-10UJ is a fixed-price procurement issued by the Defense Logistics Agency ASC Commodities Division for 18 units of spring tension washers, identified by NSN 5310-01-392-8572. The requirement is managed under the First Destination Transportation program with a need ship date of March 21, 2027, and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The acquisition falls under NAICS code 332722 and requires offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-130N for bare item marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act and various DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information. Offerors must provide a complete data package for any alternate parts proposed, and the use of additive manufacturing is prohibited unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
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about 17 hours ago

DEADLINE

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NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A6-26-T-35MR
Solicitation SPE4A6-26-T-35MR is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one motional pickup transducer, identified by NSN 6695017076686 and part number 025-40106-006. The requirement is managed under NAICS code 334513 and specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

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