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Hazardous Materials (HazMat) Freight Transport

Active
Federal

Contract Overview

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This subcontract for Hazardous Materials Freight Transport involves the transportation of pressurized fire extinguishers for prime contractors supporting DLA Land Warren procurement projects. The scope of work requires the transport of hazardous materials from their point of origin to the WOMC Army General Supply in Texarkana, Texas, specifically delivering units to REC BLDG 499 under FOB Destination terms. To qualify for this engagement, the contractor must possess DOT Hazardous Materials transportation certification and utilize vehicles specifically certified for the transport of pressurized vessels and hazardous materials. The project falls under NAICS code 484220 and is associated with the Department of Defense.

General Info

DOT certified transport of pressurized fire extinguishers to Army General Supply in Texarkana.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

MI

Set-Aside

NONE

Documents

This scope was carved out of SPRDL1-27-Q-A002.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Fire Extinguisher

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls pressurized fire extinguishers for prime contractors on DLA Land Warren procurement projects. Transports hazardous materials from point of origin to WOMC Army General Supply in Texarkana, TX under FOB Destination terms. Utilizes vehicles certified for the transport of pressurized vessels and hazardous materials. Requires DOT Hazardous Materials transportation certification. Delivers units to REC BLDG 499.

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Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted, firm fixed price purchase order issued by DLA Land Warren for the procurement of up to 35 fire extinguishers (NSN 4210-01-565-3038). The contract includes a one-year, 100 percent option for increased quantity. The estimated total award amount is 26,000.00 dollars. Delivery is set for 320 days after the contract award for the initial quantity and 320 days after the exercise of the option quantity. The shipping terms are FOB Destination, with the delivery location specified as the WOMC Army General Supply in Texarkana, Texas. Inspection and acceptance will occur at the contractor's facility. Award will be based on the lowest evaluated offer or best value, with the government potentially utilizing on-line reverse auctioning to establish final pricing. Offerors must meet all material requirements and FAR 9.104 responsibility criteria. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level and packing level B. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with cybersecurity standards, including CMMC and NIST SP 800-171, is mandatory, and a Product Material Safety Data Sheet must accompany every unit pack. Proposals must be submitted via email to the Contracting Specialist, with the cost portion provided in Excel format.
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POSTED

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DEADLINE

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Solicitation # SPRDL1-27-Q-A001
Solicitation SPRDL1-27-Q-A001, issued by DLA Land Warren on October 9, 2026, is a Total Small Business Set-Aside for the procurement of Light Transmitting Indicating Panels (NSN 6220-01-710-8428). The government requires part number 12674732-4, manufactured by General Dynamics Land Systems, in accordance with Technical Data Package K 12674732:19207. The contract mandates compliance with ISO 9001:2015 or an equivalent higher-level quality standard. Delivery is FOB Destination to the US Army TACOM Team Armor Partnership Facility at Fort Hood, Texas, with delivery schedules specified as 780 to 1,650 days after receipt of order depending on the item. The award process will utilize on-line reverse auctioning to establish final pricing. Evaluation factors include price, potential waivers for First Article Testing (FAT), and specific adjustments for unused government surplus property or Critical Safety Items. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Strict adherence to military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, is required. Additionally, offerors must provide CMMC unique identifiers and maintain active UEI and CAGE codes. Proposals must be submitted via email to the Contract Specialist, with pricing provided in an Excel format.
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POSTED

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DEADLINE

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