Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hazardous Materials Handling, Packaging, and Labeling

Active

Federal

Response Deadline09/10/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541620 - Environmental Consulting ServicesView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5552.

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

View the prime solicitation

59--REACTOR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 27

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 12:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Ensure hazardous materials compliance in packaging, apply hazard warning labels per 29 CFR 1910.1200, and prepare documentation per IP025 for reactor shipment.

Similar Contracts

Same NAICS industry code

North Red Deer River Water Services Commission (NRDRWSC) - RFEOI Conceptual Roadmap for Regional Water Utility Planning, Capacity Governance, Rate Modelling and Water Licence Renewal

Solicitation # AB-2026-05978

The North Red Deer River Water Services Commission is seeking Expressions of Interest from qualified firms and advisors to provide market feedback on a proposed multi-stage program for regional water utility planning. This non-binding consultation is intended to inform future procurement strategies and project development rather than award a contract. The program focuses on modernizing the Commission's long-term planning framework, updating capacity allocation and governance, reviewing cost-of-service and rate-setting methodologies, and preparing for the provincial water licence renewal due in 2031. The Commission is specifically requesting input on four key work packages: future water demand assessment and licence renewal foundations, capacity-allocation governance, cost-of-service and financial planning, and regulatory support for the licence application. Interested parties, including engineering firms, utility consultants, and financial advisors, should submit a PDF response by September 29, 2026. Submissions should include a firm profile, relevant experience, and feedback on the conceptual roadmap, including indicative budgets and suggested project sequencing.

North Red Deer River Water Services Commission (NRDRWSC)

POSTED

about 14 hours ago

DEADLINE

in about 1 month

HAB Field Sample Collection and Logistics Support

National Operations Center

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance & Safety Data Support

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Environmental Compliance and Monitoring

Billings Area Indian Health Svc

POSTED

about 18 hours ago

DEADLINE

Environmental Compliance and Monitoring

0411 Aq Hq Contract Augmented

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Hazardous Materials Compliance and Safety Data Management

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

PKA - Gas Leak Detection - Travis AFB

Solicitation # FA442726Q1093

The Department of Defense is seeking a contractor to perform a Natural Gas Leak Detection Survey for approximately 197,490 linear feet of the natural gas distribution system at Travis AFB in California. The scope of work covers both commercial, industrial, and residential areas of the base, requiring the contractor to provide all necessary management, tools, supplies, equipment, transportation, and personnel. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541620. Interested parties must adhere to several key deadlines, with the Request for Information closing on September 3, 2026, and the final RFQ closing on September 10, 2026, at 12:00 PM PT. Answers to RFI inquiries are expected by September 8, 2026. The primary point of contact for this solicitation, numbered FA442726Q1093, is Garrett Brandt.

FA4427 60 Cons Lgc

POSTED

about 18 hours ago

DEADLINE

Organic Waste Management Strategic Planning - Vendors & Cont

Solicitation # 275X901180

The City of Cincinnati Office of Environment and Sustainability has issued a Request for Information under solicitation number RFP-104-275X901180 for Organic Waste Management Strategic Planning. This procurement action, categorized under NAICS code 541620, is designed to gather information from vendors and consultants to inform the city's strategic approach to organic waste. The process is managed by the City's Bonfire portal and the purchasing office. According to Addendum 2, the deadline for the submission of responses has been extended to September 22, 2026, at 12:00 PM ET. As this is currently an RFI phase, specific contract values, detailed statements of work, and formal evaluation criteria have not yet been established. Interested parties may coordinate with the buyer, Margaret Elkanick, regarding the submission process.

Office Of Environment & Sustainability

POSTED

DEADLINE

Environmental Compliance and MonitoringThis subcontract for Environmental Compliance and Monitoring in Utah focuses on stormwater management, erosion control inspection, and regulatory compliance reporting throughout the construction process. Classified under NAICS code 541620, the project ensures that all environmental standards are met and documented to maintain regulatory adherence. The solicitation was posted on August 26, 2026, with a response deadline of September 14, 2026. Interested parties can find further details and submission guidelines through the provided Bonfire hub link.

POSTED

DEADLINE

Drinking Water Quality Testing and Compliance

Glynn County Board of Commissioners

POSTED

DEADLINE

Environmental and Cultural Resource Surveying

Oconee County Board of Commissioners

POSTED

DEADLINE

Environmental Compliance and Site Assessment Support

Saint Mary's County Public Schools

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7M1-26-T-315T

This contract is for the procurement of one power supply unit, part number CM1A0001DUK4, with national stock number 6120017090715. The order is issued by the Department of Defense Maritime Supply Chain and requires delivery within 20 days after the order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Iwakuni, Japan. The supplier must adhere to DLA master lists for technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All packaging and palletization must comply with RP001 requirements to ensure proper transport to the Distribution Management Office.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 13 hours ago

DEADLINE

COOLER ASSEMBLY

Solicitation # SPE7M1-26-T-315W

This contract is for the procurement of one cooler assembly, identified by NSN 4320995554417 and part number H06933500 from Mactaggart, Scott & Co. Ltd. The item is designated as a critical application item and must be delivered to the USS Michael Monsoor (DDG 1001) via the fastest traceable means, excluding parcel post. Delivery is required within 20 days, with an original required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacture or delivery of the item. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-279B

This procurement contract is for the acquisition of 13 wearing rings, identified by NSN 4320-01-504-3402 and associated with Carver Pump Company part numbers 999-4213-B-05 and US7-04-022-274. The solicitation, issued by the Department of Defense Maritime Supply Chain, requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 151 days after order, with an original required delivery date of August 12, 2026, and a final need ship date of January 23, 2027. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Because the manufacturing of these items may require specialized casting or forging tooling that the government may not possess, suppliers are directed to submit assistance requests through designated DLA channels. Terms include FOB Origin shipping with inspection and acceptance occurring at the destination, and a zero percent quantity variance.

Fluid Power Pump and Motor Manufacturing

POSTED

about 13 hours ago

DEADLINE

MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-26-T-316A

This solicitation issued by the Department of Defense Maritime Supply Chain is for the procurement of 47 units of a motor-tachometer generator under NSN 6105-00-463-4909. The contract is designated as a total small business set-aside under NAICS code 335312, with delivery required within 126 days after the order is received. Performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging requirements and the protection of covered defense information. It prohibits the use of Class I ozone depleting chemicals and requires the removal of government identification from any non-accepted supplies. Because the item is classified as a commercial product, alternate offerors must provide a complete data package for any proposed substitute parts. Technical and quality requirements are governed by the DLA Master List as specified in the solicitation documents.

Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-315R

This contract is a solicitation for the procurement of 23,000 feet of electrical wire, identified by NSN 6145015466437. The material must adhere to SAE AS22759/86E and AS22759E standards and is designated as a critical application item. Procurement is subject to the Qualified Products List or Qualified Manufacturers List, and the contract is open for full and open competition. Key delivery requirements include a 160-day delivery window with a required delivery date of February 13, 2027. The wire must be provided in continuous lengths, with specific packaging and palletization requirements following MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. A quantity variance of plus or minus 5 percent is permitted.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 13 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-315M

This contract is for the procurement of four magnetic contactors, identified by NSN 6110-01-515-8760 and part number LC1D80G7 from Square D Company. The order is managed under solicitation SPE7M1-26-T-315M for the Department of Defense Maritime Supply Chain, with a required delivery date of April 2, 2027, and a delivery window of 205 days. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases as defined by NAVSEA. Technical and quality requirements are further detailed in the DLA Master List.

Other Measuring and Controlling Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

CONTROL, MOTOR, FAN

Solicitation # SPE7M1-26-Q-1424

This contract, identified as solicitation SPE7M1-26-Q-1424, is for the procurement of 112 units of fan motor controls, specifically part number 215-406-010 from Carolina Power Systems of Sumter Inc. The items are classified under NSN 6105-01-684-5495 and are designated as critical application items. Delivery is required within 194 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The supplies are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. This is a total small business set-aside under NAICS code 333618.

Other Engine Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-315V

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-315V, is for the procurement of 421 fluid filters identified by NSN 4330-01-677-0313. The contract requires delivery within 83 days after receipt of order and is categorized under NAICS code 333998. Performance is located in New Cumberland, Pennsylvania. The contract is subject to strict technical and quality requirements, including DLA packaging standards, configuration change management, and origin inspection and acceptance. Notably, the item involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, compliance with Cybersecurity Maturity Model Certification Level 2 is required.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-315Y

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one valve body, identified by NSN 4820-00-082-0920. The contract requires delivery within five days after the order is placed and is associated with solicitation number SPE7M1-26-T-315Y. The place of performance is located in Keyport, Washington. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR regulations, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5118

This solicitation, issued by DLA Land and Maritime on August 12, 2026, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for the procurement of wiring harnesses, identified by NSN 6150-01-563-0997 and associated with Oshkosh Defense LLC part number 3483630. The contract is designated as a small business set-aside with a maximum value of $350,000 and includes a guaranteed minimum quantity of 19 units. The estimated annual quantity is 129 units, with a minimum delivery order quantity of 32 units. Deliveries are required within 158 days after delivery order award, with terms set at FOB Origin and all performance occurring within the continental United States. Technical and quality requirements are strictly governed by the DLA Master List, and the contract incorporates specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure compliance. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. The contract includes critical regulatory provisions, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Notably, the government will not accept items produced via additive manufacturing, nor will it accept used, reconditioned, or remanufactured goods. Quotations must be submitted by the August 26, 2026, deadline and must maintain a validity period of at least 90 days.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 13 hours ago

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M1-26-T-308W

This contract, identified as SPE7M1-26-T-308W, is a solicitation for the procurement of six current sensors, part number BR4-1A09645-501 by Leidos Engineering and Sciences, LLC. The items are identified by NSN 6625015048950 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 28, 2027, with a delivery window of 384 days. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. Key compliance measures include CMMC Level 2 self-assessment, protection of covered defense information, and a general prohibition on the intentional addition of mercury, except where functionally required for sensors or batteries. Inspection and acceptance will take place at the destination.

Ship Building and Repairing

POSTED

about 13 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-U-5100

This contract is a simplified indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-U-5100 for the procurement of 18 circuit card assemblies identified by NSN 5998-01-633-2958. The estimated annual quantity is 18 units at a unit price of $18.00, with a maximum contract value of $350,000. Delivery is required FOB origin within 160 days of order placement, and the item must be delivered to a designated destination identified in the schedule. The contract includes a guaranteed minimum order quantity of two units and a minimum delivery order quantity of four units. All items are subject to strict packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection using DOD-qualified materials per MIL-PRF-81705. The supplier must verify that all ESD/EMI barrier materials originate from qualified manufacturers listed on QPL-81705 and must use approved cushioning to prevent damage to component leads and terminals. Shipping containers must comply with MIL-STD-129 marking requirements, including omission of item nomenclature due to the classification of the item as protected cargo. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower rights, labor standards, hazardous materials, export control, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area WorkFlow system with submission of invoice and receiving report for fixed-price line items. All submissions must be made via the DLA Internet Bid Board System prior to the closing date of August 24, 2026, and award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contractor must maintain current representations in the System for Award Management and comply with all applicable safety, environmental, and cybersecurity protocols.

Bare Printed Circuit Board Manufacturing

POSTED

about 13 hours ago

DEADLINE