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This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous Materials (HM) Handling and Shipping

Closed
Federal

Contract Overview

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

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Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services
Solicitation # SPE603-26-R-0519
This solicitation is for Fuel Operations Services at Fort Hood, Texas, involving the management, maintenance, and operation of Government-Owned, Contractor-Operated facilities and equipment. The selected contractor will be responsible for the safe handling, quality control, and accountability of Defense Working Capital Fund petroleum products, as well as the 24/7 operation of self-service automated service stations. Key requirements include ensuring fuel quality, maintaining inventory accuracy, and adhering to environmental, safety, and security directives to support base operations, deployments, and special events. The contract is a Firm-Fixed Price award and is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The period of performance consists of a four-year base period starting December 1, 2026, with a five-year option and a final six-month extension available. Interested companies must be registered in the System for Award Management and Wide Area Workflow to respond.
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Solicitation # SPE603-26-R-0529
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NAICS: 493190
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Solicitation # FA558726Q0057
The Department of Defense is soliciting bids for the procurement and installation of a Vertical Carousel Storage System for 100 AMXS at RAF Mildenhall, as specified in the Statement of Work. This combined contract, identified by solicitation number FA558726Q0057, falls under NAICS code 493190. A site visit is scheduled for September 10, 2026, at 10:00 BST at the performance location in Mildenhall, Suffolk. Interested parties must submit their responses by the deadline of September 22, 2026, at 14:00. There is no specific set-aside for this opportunity. Primary coordination for this project is handled by A1C Brandon Hampton and SSgt Veronica Batista Velez through the FA5587 48 Cons administrative office.
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AI Contract Overview

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This contract requires the safe handling, packaging, and preparation of hazardous materials to ensure shipment complies with regulatory standards including 49 CFR and MIL-STD-2073-1. Responsibilities include proper labeling, accurate documentation, and coordination with carriers to facilitate the transport of these materials. The work is designated as a subcontract opportunity with a focus on hazardous materials handling and shipping, aligned with NAICS code 493190. Managed by the Department of Defense through the Navsup Weapon Systems Support agency, the contract’s place of performance is located in Urbana, with a zip code of 43078. The solicitation was posted on May 19, 2026, and responses are due by June 19, 2026, at 8:00 PM. While specific details such as solicitation number, office address, and point of contact are not provided, the contract opportunity is accessible online for interested parties to review and respond accordingly.

General Info

Subcontract for safe handling, packaging, labeling, and shipping hazardous materials per regulations.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

Urbana, OH, 43078, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QD063.

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

View the prime solicitation

FMS; Qty 1; NIIN: 014805040

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Safely handle, package, and prepare hazardous materials (HM=D) for shipment in compliance with 49 CFR and MIL-STD-2073-1, including labeling, documentation, and carrier coordination.

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NAICS: 336413
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NAICS: 336413
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16--CARTRIDGE,OPERATING- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
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This pre-solicitation from the Navsup Weapon Systems Support is for the procurement of 16 units of operating cartridges and similar replacement parts under NSN 7R-1680-016098984-P8. The delivery terms are FOB Origin. Because the items are flight critical, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though new sources may apply by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but interested parties may submit proposals or capability statements within 45 days of the notice. Award is contingent upon the offeror meeting all qualification requirements at the time of award. This acquisition is not being conducted under FAR Part 12 for commercial items, and it is subject to various Free Trade Agreements and the Buy American Act.
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70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF
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NAICS: 334290
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58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMB43
The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.
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58--RECORDER,SIGNAL DAT, IN REPAIR/MODIFICATION OF
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NAICS: 811210
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16--BUS POWER CONTROL U, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB26
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about 22 hours ago

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in about 1 month
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NAICS: 811210
New
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66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSC24
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about 22 hours ago

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in about 1 month
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NAICS: 334419
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59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF
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NAICS: 336413
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16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF
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16--CHASSIS, WIRED,AIRC, IN REPAIR/MODIFICATION OF
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about 22 hours ago

DEADLINE

in about 1 month
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