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This Government Contract opportunity from California was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous Materials Handling and Documentation

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 493190
New
Federal
Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA
Solicitation # SPE603-26-R-0543
Solicitation SPE603-26-R-0543 is a request for proposal issued by DLA Energy for Government-Owned, Contractor-Operated (GOCO) and Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The contractor is responsible for the comprehensive management of fuel facilities, including the Strategic Expeditionary Landing Field (SELF) GOCO facility and COCO facilities at B2083 Del Valle and Camp Wilson. Key duties encompass product quality surveillance, inventory control, accounting, security, safety, environmental protection, and the maintenance of associated systems and equipment to ensure uninterrupted base mission support. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190 and will be awarded as a firm fixed-price contract. The performance period is extensive, beginning in March 2028 and potentially extending through September 2056 via a series of base and option periods. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to strict quality assurance provisions, including the submission of a Quality Control Plan and a Product Quality Surveillance Plan.
DLA Energy

POSTED

2 days ago

DEADLINE

in 27 days
NAICS: 493190
SLED
Offsite Record Storage and Retrieval Services
Solicitation # 6582-26
The City of Spokane is soliciting proposals for offsite record storage and retrieval services through RFP 6582-26. The selected firm will be responsible for the storage, indexing, retrieval, and destruction of approximately 17,500 standard banker boxes and two map cabinets. The contract is for an initial five-year term starting January 1, 2026, with a possible five-year renewal upon mutual agreement. The awarded firm must bear the cost of relocation and initial setup, completing the transfer of all City materials within 30 days of contract signing. Services must be provided across various City of Spokane locations, with strict delivery requirements including a two-hour window for special deliveries and a one-hour window for emergency requests. Qualified proposers must have at least three years of experience in offsite record storage and destruction and hold a valid Washington State Business license with a City of Spokane Endorsement. Facilities must meet or exceed ARMA Record Center Operations standards for security, fire detection, and atmospheric conditions. The City requires a searchable inventory database with a barcode system and an interface for managing pick-ups and retrievals. Proposals are due electronically via ProcureWare by October 13, 2026, and are limited to ten single-sided pages, excluding resumes and the supplemental questionnaire. Evaluation is based on a technical proposal (35%) and a management proposal (30%), with the award granted to the firm most favorable to the City.
City of Spokane

POSTED

9 days ago

DEADLINE

in 10 days

AI Contract Overview

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The Procurement Department of Sacramento Municipal Utility District is seeking a subcontractor for the Hazardous Materials Handling and Documentation project. This contract focuses on the safe packaging, labeling, and documentation of hazardous materials, specifically including EV batteries and fluids. The selected provider must ensure full compliance with transport regulations and the provision of Safety Data Sheets. This opportunity is categorized under NAICS code 493190 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026. Further details and application processes are available through the PlanetBids vendor portal.

General Info

Sacramento Municipal Utility District seeks subcontractor for hazardous materials handling and documentation services.

Documents

This scope was carved out of PRC0001411.KB.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PURCHASE FIVE (5) CHEVROLET SILVERADO EVS

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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AgencyCalifornia → Procurement Department of Sacramento Municipal Utility District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Safe packaging, labeling, and documentation of hazardous materials (e.g., EV batteries, fluids), including SDS provision and compliance with transport regulations.

More opportunities from California → Procurement Department of Sacramento Municipal Utility District

Same awarding agency

NAICS: 322230
New
SLED
Stock Envelopes
Solicitation # RITM0122298.JH
The Sacramento Municipal Utility District (SMUD) is soliciting bids for a qualified supplier to manufacture and deliver inventory stock envelopes for use across its business operations. The contract covers an estimated five-year period, with an anticipated award date of November 6, 2026. The selected supplier must provide ten different types of custom envelopes that are compatible with high-volume automated insertion equipment, ensuring they are flat, uniform, and free of defects to prevent machine jamming. All products must adhere to SMUD-approved artwork and branding, with specific requirements for gray paper stock on urgent envelopes and uniform adhesive application. Bids will be awarded to the lowest responsible bidder based on price and other factors, with firm pricing required for the first year and annual escalation capped at 5% for years two through five. Deliveries are required within 30 days after receipt of order to the SMUD Main Warehouse, with a 10% penalty assessed for items delivered more than 10 calendar days late. The supplier must comply with strict packaging and labeling standards, including the use of specific bar code formats (Code 39 or Code 128) and detailed package labels. Additionally, the contract requires comprehensive insurance coverage, adherence to the Supplier Education and Economic Development (SEED) program with a 20% participation goal, and the submission of electronic PDF invoices.
Stationery Product Manufacturing

POSTED

3 days ago

DEADLINE

in 13 days
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