This Subcontract opportunity from Texas was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hazardous Materials Handling & Compliance

Closed

State & Local

Submission Closed08/07/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030013099833. The material must adhere to Commercial Item Description A-A-272B and has an extendable shelf life of 18 months. Delivery is required within five days of order to the 0082 CS BN CO A Distribution center at Fort Bragg, North Carolina, with FOB and inspection/acceptance points set at the destination. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

HVAC Refrigerant and Chemical SupplierThis subcontract agreement establishes a partnership with the Fulton County School System in Georgia to provide essential HVAC maintenance materials. The supplier is responsible for the provision and delivery of specialized refrigerants, including R-410A and R-22, as well as lubricants and coil cleaning chemicals, to prime contractors managing school system projects. A critical requirement of the contract is strict adherence to EPA regulations governing the handling and transport of chemical and refrigerant canisters. Interested parties must submit their responses by December 10, 2026, under NAICS code 424690.

Fulton County School System

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DEADLINE

Dry Ice Supply and Logistics (Medical Facilities)This subcontract through the Defense Health Agency involves the supply and logistics of 3/4-inch high-density dry ice pellets to support prime contractors at Navy medical facilities. The scope of work requires weekly drop-shipments to five specific locations, including Naval Hospital Jacksonville and branch clinics located in Mayport, Kings Bay, Albany, and Key West. In addition to the delivery of dry ice pellets, the contractor is responsible for providing and maintaining insulated mobile storage containers in two size capacities, ranging from 100-150 lbs and 200-250 lbs. The performance of these services is centered in Jacksonville, falling under NAICS code 424690.

Defense Health Agency

POSTED

DEADLINE

W6899-270195 Bay Oxide Arsenic Filter

Solicitation # WS5907810186

The Department of National Defence, specifically the Real Property Operations Unit Atlantic Detachment Greenwood, is seeking the procurement of Bayoxide E33 media. This specialized material is required for the critical purpose of removing arsenic from the drinking water supply to ensure safety and compliance. This federal solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, is identified by solicitation number WS5907810186. The place of performance for this contract is located in Halifax, Canada, with a response deadline set for November 17, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Valve Body Supply (NSN 4820000820920)This subcontract involves the supply of 51 valve bodies under NSN 4820000820920 for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. The selected provider is responsible for manufacturing or sourcing units that meet all technical specifications and adhering to RP001 packaging requirements. Performance will take place in Tracy, California, under NAICS code 424690. Critical compliance mandates include adherence to DFARS 252.223-7008 regarding hexavalent chromium and the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract requires the delivery of both the physical valve bodies and the associated safety documentation.

POSTED

DEADLINE

Laboratory Chemicals and Calibration Standards SupplyThis subcontract, managed by UNOPS, involves the supply of analytical chemicals and calibration standards to support prime contractors working with the Taiz Water and Sanitation Local Corporation in Yemen. The scope of work focuses on providing high-quality chemical reagents and standards essential for water and wastewater testing, ensuring all materials are new, unused, and strictly conform to established chemical purity and safety standards. The selected provider is responsible for the safe packaging and labeling of all hazardous or sensitive materials to ensure secure transport. The contract concludes with the successful delivery of the specified chemicals and standards directly to the Taiz WSLC warehouse.

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

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Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

POSTED

DEADLINE

T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the supply and handling of industrial items that include hazardous chemicals, with strict requirements for compliance with occupational safety standards. All materials must be accompanied by up-to-date Material Safety Data Sheets and labeled in full accordance with OSHA regulations to ensure safe storage, transportation, and use. The subcontract is issued by DFW International Airport under the NAICS code 424690 and requires response by August 7, 2026, following a posted date of July 31, 2026. Performance is expected to occur in Texas, though specific location details are not provided. The contract emphasizes adherence to safety protocols and regulatory documentation without specifying set-aside preferences or point of contact information.