Top

Hazardous Materials Packaging and Labeling

Active

Federal

Response Deadline08/07/2026, 05:00:00 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 → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 27

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 9 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

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Packaging and labeling of hazardous materials per MIL-STD-2073-1E, OSHA HAZCOM, and DFARS 252.223-7001 requirements.

Similar Contracts

Same NAICS industry code

NAICS: 424690

New

SLED

High Security Dispensers and SuppliesThe contract seeks suppliers to provide dishwashing compounds, body soap, sanitizers, degreasers, and accompanying high-security dispensers for use across all 37 Department of Corrections facilities in Virginia, as well as the Virginia Distribution Center. All supplies must be delivered directly to these locations as needed, ensuring consistent and secure access to essential hygiene and cleaning products within correctional environments. The high-security dispensers are critical components of the requirement, designed to prevent tampering, misuse, and unauthorized access while maintaining operational efficiency. The solicitation, identified as IFB-118110, was posted on July 28, 2026, with responses due by September 1, 2026. The contracting authority is the Virginia Department of General Services, and inquiries should be directed to Melissa Watkins via phone or email. This procurement is designated under the SLED category, indicating it is for state, local, or educational government use, and places no limitations on set-asides. Vendors must meet all technical and logistical specifications for product delivery and dispenser installation, with performance centered on reliability, security, and compliance with facility safety standards.

Department of General Services

POSTED

DEADLINE

Winter Weather De-Icing Material SupplyThe contract is for the supply of salt, sand, or chemical de-icing agents to support winter weather response operations on a 0.01-mile segment of IH-0035W in Johnson County, Texas. It is structured as a subcontract under the Texas Department of Transportation and falls under the NAICS code 424690, which pertains to wholesale trade of other chemicals and allied products. The opportunity was posted on July 28, 2026, with a response deadline of August 20, 2026, indicating a limited window for vendors to submit proposals. The place of performance is confined to a very small, specific segment of the highway, requiring precise logistics and timely delivery to ensure readiness during winter weather events. All materials must meet the necessary standards for effective ice control while complying with environmental and safety regulations applicable to state highway maintenance. The contract is issued through the Texas SmartBuy portal, suggesting a streamlined procurement process managed within the state’s electronic procurement system.

Texas Department of Transportation

POSTED

DEADLINE

BUS DIESEL EXHAUST FLUID (DEF)The contract solicitation titled BUS DIESEL EXHAUST FLUID (DEF) is issued by the California agency under Goods and General Services, with the solicitation number P26077 and a posted date of July 28, 2026. Responses are due by August 27, 2026, at 9:00 PM Pacific Time. The procurement is categorized under SLED government procurement and pertains to the supply of diesel exhaust fluid for bus maintenance operations. The office address for this solicitation is located in San Jose, California, with a ZIP code of 95134 and the place of performance is within California. Primary point of contact is Christopher Finstad, Operations Manager for Bus Maintenance, reachable at 408-546-7751 or chris.finstad@vta.org, with Angeline Prasad, Contract Administrator, serving as the secondary contact at 408-321-5832 or angeline.prasad@vta.org. The full details and submission portal can be accessed via the provided procurement portal link.

Goods and General Services

POSTED

DEADLINE

Supply and Deliver Solid De-Icer MaterialThe County of Yavapai, through its Public Works department in Prescott, Arizona, is soliciting bids for the supply and delivery of solid de-icer material as needed throughout the term of the contract. The solicitation, numbered 27-PW-06, was posted on July 28, 2026, with responses due by August 13, 2026, at 8:30 PM local time. The material will be delivered to locations within Arizona as required by the County’s winter maintenance operations, with no specific delivery points outlined beyond the state. The solicitation is open to all eligible vendors without set-aside restrictions and is issued under a state and local government procurement framework. All inquiries and submissions should be directed to Amanda Cronkhite, Procurement Officer, via email at amanda.cronkhite@yavapaiaz.gov or by phone at 928-777-7542. The contract does not specify a fixed volume or duration, indicating that orders will be placed on an as-needed basis during the agreement period.

POSTED

DEADLINE

POC System Consumables and Reagents Supply

Bemidji Area Indian Health Service

POSTED

DEADLINE

Sustainable Products Supply

Upper Colorado Regional Office

POSTED

DEADLINE

Sequencing Reagents and Consumables SupplyThe contract entails the supply of next-generation sequencing reagents and consumables including kits, enzymes, nucleotides, flow cells, and related materials essential for genome sequencing operations. It is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 424690 indicating wholesale trade of medical, dental, and hospital equipment and supplies. Performance of the contract is designated to occur in Beltsville, Maryland, with a bid submission deadline of August 5, 2026, and the solicitation was posted on July 28, 2026. The contracting entity is the USDA Agricultural Research Service, specifically the Beltsville Area, and while no point of contact is provided, all response requirements must be submitted through the SAM.gov platform. The contract supports critical research infrastructure by ensuring consistent access to high-quality sequencing materials required for ongoing genomic analysis within federal agricultural science programs.

POSTED

DEADLINE

Herbicide and Chemical SupplyThe contract entails the supply of EPA-registered and state-approved herbicides specifically intended for use in drone spraying operations, ensuring full compliance with federal and state regulatory requirements. All products must be properly labeled and accompanied by current Material Safety Data Sheets to guarantee safe handling and application. Delivery is arranged under F.O.B. destination terms with inside delivery, meaning the vendor is responsible for transporting the chemicals to the final location and unloading them at the designated site, assuming all costs and risks until physical delivery is completed. The agreement is structured as a subcontract under NAICS code 424690, which pertains to other chemical and allied products merchant wholesalers, and is managed by the Gaylord Oprs Service Center in Michigan. The solicitation opened on July 28, 2026, with a response deadline of July 30, 2026, at 1:30 PM, requiring prompt submission of offers that meet all technical, regulatory, and logistical specifications.

Gaylord Oprs Service Center

POSTED

DEADLINE

Hazardous Materials Handling & LabelingThis contract under the title Hazardous Materials Handling & Labeling requires the provision of comprehensive hazardous materials compliance services for components included in supplied items, specifically mandating OSHA-compliant labeling and the submission of Material Safety Data Sheets to ensure regulatory adherence. The work is contracted as a subcontract under a Total Small Business Set-Aside, designated by the SBA, ensuring eligibility is restricted to small businesses meeting SBA size standards. The NAICS code 424690 indicates the scope aligns with miscellaneous durables merchant wholesalers, emphasizing the distribution and handling of industrial components requiring safety documentation. The opportunity was posted on July 27, 2026, with a response deadline of August 10, 2026, and is issued by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. All performance is expected to meet federal safety and documentation standards, with no specific location for performance identified. Participation is accessible through the DIBBS platform at the provided UI link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

IFB 2026-2190 Water Treatment ChemicalsThe Franklin Regional Council of Governments is soliciting bids for the supply and delivery of water treatment chemicals to participating entities across Western Massachusetts under solicitation number BD-27-1188-PURCH-PURCH-131535, with the contract period spanning from October 1, 2026, to September 30, 2027. This collective bid, issued as IFB 2026-2190, is designed to consolidate purchasing power among multiple municipal water systems to ensure cost-effective, reliable access to necessary chemicals for treating drinking water standards. All proposals must be submitted by the deadline of August 13, 2026, at 7:00 PM, and bidders are directed to review the full specifications on the FRCOG website. The solicitation is managed by the Massachusetts Purchasing Office, with Ellen Batchelder serving as the primary point of contact based in Greenfield, Massachusetts. The place of performance and agency address are both located in Greenfield, and the contract is classified under state and local government (SLED) procurement. Participation is open to qualified suppliers who can meet the technical, logistical, and compliance requirements outlined in the bid documents, and all submissions must be made through the official Commbuys portal. While no specific set-aside criteria or NAICS code are listed, vendors are expected to adhere to all state procurement regulations and provide detailed information on product specifications, delivery schedules, quality assurance, and pricing structures.

POSTED

DEADLINE

Liquid Aluminum SulfateThe City of Austin is seeking suppliers to provide liquid aluminum sulfate, commonly known as alum, for use at its wastewater treatment facility to remove soluble phosphorus from the mixed liquor stream following the activated sludge process. The solicitation, identified as IFB 2200 CSH1061, was posted on July 27, 2026, with a response deadline of August 25, 2026, at 7:00 PM. This procurement is part of the city’s efforts to maintain water quality standards and ensure effective nutrient removal in wastewater treatment operations. The alum must meet specific performance and chemical specifications required for optimal phosphorus elimination in the treatment process. The contract is managed by the City of Austin’s Department of Water Utilities and is open to all qualified vendors without any set-aside restrictions. All delivery and performance are to occur at Austin Water’s wastewater treatment facility, though the exact location is not specified in the provided details. For inquiries related to the solicitation, Christopher Hornsby can be contacted at 512-974-1739 or chris.hornsby@austintexas.gov. Vendors with questions regarding small or minority business resources should reach out to Johnathan Williams at 512-974-1295 or smbrcompliancedocuments@austintexas.gov. Further information and documentation may be accessed through the city’s online portal using the provided UI link.

POSTED

DEADLINE

Eco-Friendly/Sustainable Janitorial Products SupplyThis contract solicits the provision of biodegradable, low-VOC, and EPA Safer Choice-certified cleaning chemicals and supplies under a subcontract for the Department of the Interior’s FWS Sat Team 3. The opportunity is designated as a total small business set-aside, meaning only small businesses as defined by the SBA are eligible to respond, aligning with FAR 19.5 requirements. The NAICS code 424690 indicates the procurement is for other chemical and allied products merchant wholesalers, focusing on environmentally responsible janitorial products that meet stringent sustainability and safety standards. All supplied products must fully comply with the specified environmental criteria, ensuring minimal ecological impact and safety for users and indoor environments. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 9:00 PM, and performance location details are not specified but will be determined upon award. Subcontractors must be prepared to deliver consistent, certified products that support agency-wide sustainability initiatives without compromising performance or compliance.

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 335311

New

DIBBS

BATTERY BOXThe contract pertains to the procurement of 10 battery boxes under NSN 6160-01-651-4898 and part number 717966, supplied by MILTOPE CORPORATION, with a unit price of $10.00 and a total value of $100.00. Delivery is required FOB origin within 221 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and intermediate container designation DO, while marking adheres strictly to MIL-STD-129 with no special marking codes applied. The items must be palletized in accordance with DLA packaging requirements, and the designated delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces rigorous quality assurance protocols, mandating sampling in alignment with MIL-STD-1916 or an equivalent zero-based method, where critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major, and zero non-conformances are required for acceptance unless otherwise stated. The solicitation number SPE7L7-26-T-4486 was issued on July 28, 2026, with responses due by August 10, 2026, and the contract falls under NAICS code 335311 for electrical equipment manufacturing. Transportation logistics are governed by DLA procedural notes C19 and C20, and the primary point of contact is Kurt Becka at the Department of Defense’s DDSP New Cumberland Facility.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

RETAINER, SPARE TIREThe contract pertains to the procurement of one retainer for a spare tire, identified by NSN 2590-01-541-1168 and part number 22-62169-101, with a unit of issue of one each. The item must be delivered within 144 days from the required delivery date of October 14, 2026, with a revised ship date of December 19, 2026, under FOB origin terms. Inspection and acceptance occur at the destination point, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 for marking and labeling, while palletization follows DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The delivery location is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation and shipping instructions governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L7-26-T-4344 with a response deadline of July 27, 2026, and is classified under NAICS code 336390, with the Department of Defense as the contracting agency and Molly Teegarden as the primary point of contact.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

ARMOR PLATEThe contract is for the procurement of four units of armored plate made from wrought steel that has been quenched and tempered, identified by part number 9379897 and NSN 9515-01-268-3376. The requirement is issued under solicitation SPE8E4-26-T-1936 as a total small business set-aside under NAICS code 331221, with a response deadline of August 10, 2026 and a delivery requirement of 94 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance tied to the revision in effect on the solicitation issue date. The item is subject to stringent export control under ITAR or EAR, restricting disclosure of technical data to authorized parties only, including mandatory adherence to DFARS 252.225-7048 and requiring recipients to hold JCP certification, complete required DOD training, and receive specific DLA authorization. Manufacturers and non-manufacturers must comply with tailored higher-level quality requirements, configuration change management protocols, and inspection procedures conducted at the origin. Packaging must follow DLA standards, and any non-accepted supplies must have government identification removed prior to return. Cybersecurity compliance requires either a CMMC Level 2 self-assessment or certification by a C3PAO. The contract applies to covered defense information under RD002, and the place of performance is designated as New Cumberland, Pennsylvania with a zip code of 17070-5002. The primary point of contact is Cynthia Linsalata of the DDSP New Cumberland Facility, Department of Defense, with inquiries directed through her provided email and phone number. All technical data handling, cybersecurity, export control, and quality procedures are binding obligations for any bidder or contractor.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

INSULATION BLOCK, THERMThe contract is for the procurement of six thermal insulation blocks with part number 5640-01-368-4621, issued under solicitation SPE8E6-26-T-3891 by the Defense Logistics Agency through the DDSP New Cumberland Facility. Delivery is required within 160 days of award, with responses due by August 10, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and only contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and questionnaire and received official approval may access this controlled data. The contract also requires compliance with DLA packaging standards, configuration change management procedures, and CMMC Level 2 certification for any third-party assessors involved in cybersecurity matters, with covered defense information protections in force. The solicitation is classified under NAICS code 314999 and has no set-aside designation.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

SOLDERING STATIONThe contract pertains to the procurement of 290 units of a digital soldering station with part number WE1010NA and NSN 3439-01-521-7022, sourced from CAGE 65LN0 Apex Tool Group, LLC. The unit features a digital LCD display, operates within a temperature range of 200 to 850 degrees Fahrenheit, includes a USB port, and draws 85 watts at 120VAC, with dimensions of 5.91 inches in length, 4.72 inches in width, and 3.86 inches in height. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The product is designated as an exact match per the purchase order text, meaning only this specific part number is acceptable. Delivery is required within 60 days of award, and the solicitation number is SPE8E5-26-Q-0359 with a response deadline of August 11, 2026. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, and inquiries should be directed to Brandon Wicker at the provided contact information. This item has no shelf life requirement and may be subject to Covered Defense Information provisions.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

STEM, FLUID VALVEThe contract pertains to the procurement of five STEM, FLUID VALVE units with NSN 4820-01-355-0268 under solicitation SPE7MC-26-T-157Y, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 86 days of award, and responses must be submitted by August 10, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, are permitted access. The contract also requires CMMC Level 2 certification, ensuring cybersecurity compliance, and adherence to DLA packaging standards. The primary point of contact is Tracy Smith, reachable via email and phone provided, with the place of performance located in New Cumberland, Pennsylvania, under a federal agency procurement classified under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

SHEET, NONMETALLIC, PThe contract pertains to the procurement of nonmetallic protective sheeting under NSN 9390-01-557-0832, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. Delivery is required within 61 days from the contract award, with FOB origin terms, and inspection and acceptance both occur at the destination. The material must be packaged in strict compliance with DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, and if not classified as hazardous under FED-STD-313, it must conform to ASTM D3951 commercial packaging; however, any conflicting DLA Master List technical and quality requirements take precedence. The item is not acceptable as surplus government property, and any government identification must be removed from non-accepted supplies. Packaging must be palletized per DLA guidelines, and the specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The shipping and delivery timelines are tightly controlled, with an original required delivery date of March 23, 2026, and a need ship date of April 27, 2026. The procurement is governed by solicitation SPE8E5-26-T-3722, issued under a DoD acquisition framework, and references applicable technical and quality standards defined in the DLA Master List. The point of contact for inquiries is Alexis Canalichio, and the contract falls under NAICS code 327215 for nonmetallic mineral product manufacturing.

Glass Product Manufacturing Made of Purchased Glass

POSTED

DEADLINE

VALVE, SOLENOIDThis contract specifies the procurement of a solenoid valve identified by NSN 4810-01-342-6722, with a quantity of 30 units, under solicitation SPE7MC-26-T-158B, a Service-Disabled Veteran-Owned Small Business Set-Aside. The valve must have a copper alloy body and is designated as a critical application item requiring government engineering source approval due to its restricted sourcing status. Manufacturing may involve casting or forging with specialized tooling, for which the government may not retain ownership, necessitating a formal Casting and Forging Assistance Request for sourcing support. The item is strictly prohibited from containing or coming in direct contact with mercury or mercury compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; where mercury is permitted, portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with each unit individually packaged using die-cut cushioning to immobilize the valve, prevent puncture, and ensure even weight distribution within the container. The delivery point is FOB origin with inspection and acceptance occurring at destination, and the required delivery window is 161 days from the contract award, with a specified ship date of January 19, 2027. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to all DLA packaging and marking standards, including the prohibition of special marking codes.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FLThe contract is for the procurement of 19 units of a bronze fluid pressure regulating valve with a 1/2 inch size, identified by the NSN 4820-01-210-8757 and corrected part number U301195701. The item is governed by DLA packaging requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Delivery must be completed within 190 days after award, and the government requires proper identification and handling procedures, including removal of government markings from non-accepted supplies. The solicitation, issued under SPE7MC-26-T-094M, was posted on July 28, 2026, with responses due by July 31, 2026, and is classified under NAICS code 332912 for other fabricated metal product manufacturing. The contracting activity originates from the Department of Defense, specifically the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Nicole Betts, reachable via email at fmdet1956@dla.mil or phone at 614-692-3506, and the solicitation can be accessed through the DIBBS portal.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

ROD SUBASSY, PROTECTORThis contract pertains to the procurement of a Rod Subassembly, Protector, identified by NSN 4420-01-400-2671 and part numbers supplied by Fluid Handling LLC, with a total quantity of 138 units to be delivered in 96 days under a Total Small Business Set-Aside. All items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, labeling, and marking standards per MIL-STD-129, with no special marking required. Deliveries are FOB origin and inspection and acceptance occur at the destination, with a strict zero variance allowed in quantity. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier. Packaging and shipment must adhere to DLA’s logistics protocols, with the final delivery address designated as the DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality standards referenced from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. The solicitation number is SPE8E8-26-T-4865, issued under NAICS code 332410, with responses due by August 10, 2026, and the original required delivery date set for January 19, 2027, though the needed ship date is February 27, 2024.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

TEST SET, OPTICAL POThe contract pertains to the procurement of a TEST SET, OPTICAL PO with part number 74D440500-1003 and NSN 6650014605837, for a quantity of ten units, delivered FOB origin with no variance allowed in quantity. Delivery is required within 793 days from the contract date, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 without any special markings. The item is classified as a critical application item under The Boeing Company and is subject to tailored higher-level quality requirements and DLA packaging standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. The contractor must meet cybersecurity requirements under CMMC Level 2 via self-assessment and comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Documentation for source approval, measuring and test equipment, and procurement procedures must be followed as outlined. The purchase request number is 7015689189, and the contract is issued under solicitation SPE7L7-26-T-4481, with a required need ship date of October 12, 2028. All transportation and shipping details are governed by DLAD procedural notes, and the point of contact for inquiries is Tiffany Merritt of the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract specifies the procurement of four stainless steel safety relief valves with a .50 inch size and a 40 psi set pressure, identified by part number RV51-158-2 and NSN 4820015390989, supplied by CIRCOR AEROSPACE, INC. Delivery is required within 166 days of award, with a final delivery date of March 22, 2027, and an original ship date of December 23, 2026. The valves must be delivered FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania, and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must meet RP001 DLA Packaging Requirements for Procurement. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specific exempted applications such as batteries, instruments, weapon systems, and specified chemical reagents, and all such exempted items must include a secondary containment. Class I ozone-depleting chemicals are also explicitly banned. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and safety data sheets must be provided for any hazardous materials. The contract mandates compliance with DOD cybersecurity standards per NIST SP 800-171 and includes clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, and small business representation, with alternate clauses applicable for multiple-award contracts. The solicitation requires electronic submission via DIBBS and includes flow-down obligations to subcontractors for all applicable technical, environmental, and compliance requirements. No unit prices or total contract value are provided, and the contract type is unspecified. Offerors must affirm small business status, UEI and CAGE codes, and other socioeconomic representations as applicable, though no specific responses from potential vendors are included. Failure to comply with any of these requirements, especially regarding prohibited substances, labeling, packaging, or shipping procedures, constitutes nonconformance and may result in rejection or rejection of payment.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days

View Details