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

Hazardous Materials Labeling and Packaging

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113
New
Federal
W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
Solicitation # W912BU26QA035
Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement covers twelve distinct clothing items, including field hats, knit hats, rain jackets and pants, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding, including the Building Strong logo and Emergency Operations text, using iridescent white print or white polyester thread. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a performance period running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act and the Berry Amendment, meaning garments made in Central America, Mexico, or other Trade Agreements Act designated countries are not acceptable. Award will be based on best value, considering price reasonableness and a pass/fail evaluation of twelve required product samples. To be considered, vendors must submit fully decorated samples that meet strict technical specifications for material, color, and workmanship. Electronic quotes must be submitted via SAM.gov by November 9, 2026, at 5:00 PM EST, with physical samples delivered to the USACE office in Philadelphia.
W2SD Endist Philadelphia

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

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The contract requires the design, production, and application of hazard warning labels and safety data sheets that meet OSHA and military regulatory standards for hazardous materials. All labeling must be fully integrated into the packaging workflow to ensure compliance at every stage of handling and transport, with strict adherence to federal and defense-specific safety protocols. The work must be executed with precision to avoid noncompliance risks and ensure the safety of personnel and operations. Performance is designated for New Cumberland, Pennsylvania, with a submission deadline of July 22, 2026. This is a subcontract opportunity under NAICS code 323113, issued by the ASC Commodities Division of the Department of Defense. The contractor is expected to deliver finished products that are not only technically accurate but also seamlessly aligned with existing military and industrial packaging systems, requiring expertise in regulatory compliance, labeling technology, and large-scale production coordination.

General Info

Design, produce, and apply OSHA and military-compliant hazard labels and safety sheets in New Cumberland, PA by July 22, 2026.

NAICS

323113 - Commercial Screen Printing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06AQ.

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

View the prime solicitation

SCREW, CAP, SOCKET HEAD

AI Contract Breakdown

Uniform Contract Format

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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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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Design, produce, and apply hazard warning labels and safety data sheets compliant with OSHA and military standards. Integrate labeling into packaging workflow per regulatory requirements.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-58B4
Solicitation SPE4A6-26-T-58B4 is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 105 plain hexagon nuts (NSN 5310-01-659-5811). The required delivery date is February 13, 2027, with a delivery timeframe of 169 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is critical, as items must adhere to MIL-DTL-1222J and MIL-STD-130N for identification and surface marking, including the application of material symbols, manufacturer logos, and lot numbers. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, this contract contains strict export control requirements under ITAR and EAR, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Other key requirements include adherence to the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibitions on hexavalent chromium and certain telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-22BS
Solicitation SPE4A6-26-T-22BS is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 sleeve bearings, identified by NSN 3120007755997. The contract is categorized under NAICS code 332991 and specifies a delivery period of 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of October 23, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing processes for the supplied parts. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
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