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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Hazardous Materials Packaging and Labeling

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires specialized packaging, labeling, and documentation for hazardous components included in a parts kit, adhering strictly to military and OSHA safety standards. All work must ensure compliance with regulatory requirements for the handling, transport, and storage of hazardous materials, with an emphasis on accuracy, durability, and traceability across the supply chain. The deliverables are critical to safeguarding personnel, equipment, and the environment during military logistics operations. Submitted as a subcontract, the opportunity is issued by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 562910 for waste collection and treatment services, reflecting its focus on hazardous materials management. Responses are due by August 11, 2026, with the solicitation posted on August 4, 2026. The place of performance and point of contact details are unspecified, but the work will support defense-related logistics and must be executed in alignment with federal hazardous materials regulations. All contractors must demonstrate proven expertise in compliant hazardous material packaging and documentation before bid submission.

General Info

Specialized hazardous material packaging and labeling for military logistics per OSHA and DoD standards, due August 11, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

562910 - Remediation ServicesView NAICS

Place of Performance

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Specialized packaging, labeling, and documentation for hazardous components within the parts kit per military and OSHA standards.

Similar Contracts

Same NAICS industry code

NAICS: 562910
New
902/903 Dorm Mold Remediation & Removal
Solicitation # 902/903 Dorm Mold Remediation and Removal
This contract involves mold remediation and removal services at two dormitory buildings—902 and 903—at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the complete remediation of mold-contaminated areas, including the removal and disposal of affected drywall, insulation, ceiling materials, and finishes, along with thorough cleaning, sanitization, and restoration to match existing conditions. All activities must comply with EPA guidelines and IICRC S520 standards, utilizing negative air pressure containment, HEPA filtration, and commercial-grade dehumidification equipment. Post-remediation verification, including air quality testing if necessary, must be documented and submitted. The work is to be performed within 60 consecutive business days after receipt of a Notice to Proceed, with a required site visit and signed attendance roster prior to bid submission. The contract type is a fixed-price, single lump sum, with an estimated value between $25,000 and $100,000. Bidders must submit a detailed cost breakout on company letterhead itemizing labor, materials, equipment, fees, bonds, subcontractor costs, overhead, and profit. A bid bond equal to 20% of the base bid is required if the bid is $25,000 or more, along with performance and payment bonds at 100% of the contract price, issued by an A-rated surety. Contractors must provide proof of insurance covering workers’ compensation, general liability, automobile, and professional liability, and must comply with federal wage requirements under the Construction Wage Rate Requirements and Executive Order 13658, submitting weekly certified payroll reports. Hazardous materials used must be accompanied by Safety Data Sheets, and all waste must be collected daily and removed off-site in accordance with environmental regulations. The project is subject to strict debarment and suspension disclosures under FAR 52.209-6, and subcontractors must self-certify their business category per NAICS code 562910. The contracting entity is Management & Training Corporation (MTC), acting on behalf of the U.S. Department of Labor, and the solicitation is set aside exclusively for small business concerns including small disadvantaged, women-owned, veteran-owned, and HUBZone small businesses. Proposals must be submitted via email by August 10, 2026 at 3:00 PM CST, and awards will be made based on
Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 562910
New
Mold Remediation
Solicitation # mold-remediation
The contract seeks a licensed mold remediation contractor to perform remediation services at the Solo Parent Dormitory within the Flint Hills Job Corps Center in Manhattan, Kansas, specifically targeting rooms 208, 209, 210, 302, 310, and the 300 hallway linen closet. The work must adhere to the IICRC S520 Mold Remediation Standard, EPA guidelines, OSHA regulations, and Job Corps safety and facility standards, with all containment procedures requiring critical barriers and HEPA-filtered negative air machines. The contractor must remove contaminated porous materials such as drywall, insulation, and carpeting, clean and treat surfaces with EPA-registered antimicrobials, and bag and seal all waste for proper disposal. A comprehensive post-remediation verification process, including visual inspections, air and surface sampling, and a detailed written report with lab results and photographs, is mandatory for acceptance. The performance period is limited to 10 business days, and a one-year warranty on the remediation work is required. The solicitation is designated as a small business set-aside, open to SBA-certified categories including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB. Offerors must submit a complete proposal that includes a detailed pricing schedule with labor, material, and total costs, along with a W-9 form and DUNS number. Compliance with the Davis Bacon Act wage determinations is required, and contractors must provide a Certificate of Liability Insurance naming the Job Corps Center as both certificate holder and additional insured. Awards will be made to the offeror whose proposal is most advantageous based solely on price and price-related factors, with material compliance serving as a pass/fail gate—any non-compliance results in disqualification. Upon award, the contractor must submit SF-1413 and, if the contract exceeds $30,000, Serrato Form 542. The deadline for proposal submission is August 13, 2026, at 4:00 PM CST.
Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 562910
New
SLED
Asbestos Abatement and Hazardous Material RemovalThe contract involves the safe removal, containment, and disposal of asbestos-containing flooring materials across four designated cabins, requiring full compliance with federal, state, and local environmental and health regulations. The work must be executed with stringent safety protocols to prevent asbestos fiber release, including proper containment procedures, use of approved personal protective equipment, and adherence to decontamination standards for personnel and equipment. All materials contaminated with asbestos must be handled, labeled, transported, and disposed of in licensed facilities certified for hazardous waste management. The solicitation, titled Asbestos Abatement and Hazardous Material Removal, is issued as a subcontract under NAICS code 562910 for hazardous waste collection and treatment services, and is managed by the Department of Land & Natural Resources in Hawaii. The opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, at 2:00 AM. Although no specific location details are provided beyond the state designation, performance is expected to occur within Hawaii, and bidders must ensure familiarity with state-specific asbestos regulations. The contract does not specify set-aside status, and no point of contact information is listed, leaving potential respondents to refer to the provided public link for additional details.
Department of Land & Natural Resources

POSTED

about 23 hours ago

DEADLINE

in 19 days
View Details
NAICS: 562910
New
SLED
Derelict Vessel Removal, Transport, and Disposal - 32' Islander - Re-Solicit
Solicitation # WM2638
Escambia County Marine Resources Division is soliciting bids for the removal, transport, and disposal of a 32-foot Islander vessel, previously broken apart by Tropical Storm Bertha, located near Pensacola Pass at approximately 30°20.356'N, 87°18.902'W. The vessel, registered as DO591303 and identified under FWC Case Number FWC26ON0056048, requires complete removal of all debris, with bidders expected to account for the full cost of floating, hauling, and landfill tipping at the Perdido Landfill. Due to the vessel’s proximity to Naval Air Station Pensacola, contractors must secure all necessary permissions from the U.S. Navy prior to commencing work. The condition of the vessel and its debris has changed since the original solicitation, and bidders are strongly advised to verify vessel dimensions, structural integrity, and environmental hazards independently before submitting quotes. All information provided by Escambia County is based on the best available data as of posting and may not reflect current realities on site. The solicitation, numbered WM2638, was posted on August 4, 2026, with responses due by August 11, 2026, at 7:00 PM Eastern Time. Proposals must include itemized pricing for all services associated with the removal and disposal process. Bidders are responsible for conducting site assessments and ensuring compliance with all regulatory, environmental, and security requirements, especially given the vessel’s location near federal property. Point of contact for inquiries is Matt Szatkowski, Environmental Program Manager, with Angela Jones as the secondary contact for purchasing coordination. The work will be performed in Florida, with performance location unspecified beyond the general area, and all bid submissions must be made through the designated open procurement portal. Contracts will be awarded based on comprehensive, verified pricing that accounts for the vessel’s degraded condition and the logistical challenges of working in a sensitive coastal and naval environment.
Natural Resources

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY POWER SUPPL
Solicitation # SPE7L7-26-Q-2115
The contract specifies the procurement of a Battery Power Supply, shelf life Type 2 with a 12-month extendable lifespan, identified by NSN 6130-01-643-4896 and part number 923800, with four units ordered at one each under a Firm Fixed Price arrangement and zero variance tolerance. Each unit must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation methods, materials, and unit containers, and must be marked in accordance with MIL-STD-129 with the special code ZZ for unique requirements. Palletization must meet DLA’s packaging requirements, and hazardous material handling guidelines under IP025 and RQ034 strictly prohibit intentional addition of mercury or mercury compounds, except for functional use in batteries, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated, and verification levels are predefined for critical, major, and minor attributes. Delivery is required within 60 days of award, with inspection and acceptance occurring at origin, and FOB terms are set at origin. Shipments must be sent via the fastest traceable means, excluding parcel post, to designated military vessel addresses using the VSM system, with unique TCN and RDD identifiers provided for each consignment. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency, with solicitations closed and awards processing underway for delivery dates ranging from July to August 2026.
Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-168C
The contract specifies the procurement of a single disk valve, identified by NSN 4820012210266, to be delivered to the USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window from the order date. The item is subject to strict DLA packaging and marking requirements, mandating compliance with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no special marking required. Packaging must use polyethylene film wrap, fiberboard unit and intermediate containers, and adhere to DLA’s RP001 packaging guidelines. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and comply with NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any radioactive content exceeding specified thresholds must be disclosed and marked. Acceptance and inspection occur at the delivery point under FAR 52.246-2, and payment must be processed electronically through WAWF using the Invoice & Receiving Report format. The solicitation requires offerors to certify their Small Business status, UEI, and compliance with various FAR/DFARS clauses, including those on trafficking in persons, employment eligibility, sustainable products, cybersecurity controls, and prohibitions on hexavalent chromium. Contractual obligations also include adherence to FAR 52.222-36 and 52.222-50 regarding equal opportunity and anti-trafficking, FAR 52.227-1 for authorization and consent, and FAR 52.232-40 for accelerated payments to small business subcontractors. The performance location is a naval vessel with no designated Contracting Officer’s Representative mentioned, and the solicitation does not include evaluation factors, options, or detailed technical specifications beyond compliance-driven requirements. The contract is tied to a procurement request number and historical pricing data, but the current unit price is not stated, and the solicitation anticipates an automated award process consistent with its simplified nature.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3521
This contract pertains to the procurement of 27 incandescent lamps under NSN 6240-01-678-0127 with a unit price of $27.00, resulting in a total price of $729.00. The items must be delivered within 79 days to the designated destination in Greensboro, North Carolina, with delivery terms set at FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging standards, including specific preparation methods, materials, and unit container codes. Marking requirements adhere to MIL-STD-129 with no special marking applied, and palletization must meet DLA’s packaging guidelines. The product is subject to technical and quality requirements referenced from the DLA Master List, and the acquisition may involve covered defense information. The contract is issued under solicitation SPE8E7-26-T-3521, with a response deadline of August 17, 2026, and the original delivery requirement was February 13, 2027, despite an amended need ship date of August 5, 2026. The recipient is Industries of the Blind Inc, and transportation logistics are governed by DLA procedural notes C19 and C20. The NAICS code for this procurement is 335139, and the contracting agency is the Defense Logistics Agency under the Department of Defense.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4575
This contract specifies the procurement of a lead acid wet charged battery, part number 524MF, manufactured by East Penn Manufacturing Co. with CAGE code 04055, identified by NSN 6140-01-457-2602. The item is classified as a Type I shelf-life item with a non-extendable six-month lifespan and must comply with stringent packaging and labeling standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating its shelf-life classification. The battery is designated as a hazardous material under DOT Class Corrosive, shipping name Battery, Wet, Filled with Acid, and must be transported via traceable means excluding parcel post. Mercury or mercury-containing compounds are prohibited except for functional uses in batteries, and portable devices containing mercury must be shock-proof with a secondary containment system as per NAVSEA 5100-003D. Inspections occur at destination with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331, and all packaging, marking, and shipping must adhere to DLA-specific hazardous material protocols. The delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and the sole quantity ordered is one unit. Technical and quality requirements are governed by the DLA Master List, and the item must be delivered to Fort McCoy, Wisconsin, with designated shipping and marking instructions. All data points including purchase request, contract number, and delivery details are tied to government-specific identifiers and compliance controls.
Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3482
This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3482, specifies the procurement of 764 incandescent lamps with NSN 6240-01-455-5542 and part number DS0522-105, sourced from approved suppliers Lockheed Martin Aeronautical Systems and Soderberg Manufacturing Company. The items are classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable under Fed-Std-313. The unit of issue is each (EA), with no variance allowed in quantity delivery. Delivery is FOB origin and must occur within 138 days, with the original delivery date set for January 20, 2027, and a need ship date of January 3, 2027. Inspection and acceptance occur at the destination. The end delivery point is Industries of the Blind Inc in Greensboro, NC, and transportation logistics must follow DLAD Proc Notes C19 and C20. All packaging and labeling must reflect DLA-specific requirements, including the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation opened on August 5, 2026, with responses due by August 17, 2026, and the contract is governed under NAICS code 335139 for miscellaneous electrical equipment and component manufacturing.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-3853
This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAMPLING, WATE
Solicitation # SPE7MC-26-T-168N
The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract is for the procurement of 24 feet of commercial off-the-shelf (COTS) weather strip, identified by part number X-1333BT-SINGLE and NSN 5640-01-592-4332, supplied by TRIM-LOK INC. The unit of issue is feet, with a base price of $24.00 per foot, resulting in a total base value of $576.00, and a permitted quantity variance of up to 10% over, with no tolerance for under-delivery, allowing a maximum shipment of 26.4 feet. Delivery is required within ten days of contract award to the destination at Fort Riley, Kansas, with FOB Origin terms applying. All packaging must comply with DLA standards: hazardous materials must be packaged per TQ IP025 and labeled per FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951, with DLA Master List requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance occur at the destination by the Government. The contract requires compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), trafficking prevention, employment eligibility verification, hazardous material identification (252.223-3), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Safety Data Sheets must be submitted prior to award, and all submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the contractor must represent its small business status, Unique Entity ID, and CAGE code if applicable. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and the contracting officer's representative and payment details are to be determined upon award.
All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details