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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Hazardous Materials Packaging and Marking Services

Active

Federal

Response Deadline11/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Hazardous Materials Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects for delivery to Tinker AFB. The selected provider is responsible for delivering packaged and marked units ready for FOB Origin shipment, ensuring all work adheres to strict technical standards. Specifically, packaging must comply with ASTM D3951, while hazardous materials must meet TQ requirement IP025 and FED-STD-313. All marking activities must be executed according to MIL-STD-129, and the contractor is required to maintain valid Hazmat shipping certification. This Department of Defense effort falls under NAICS code 484220 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

General Info

Subcontract for hazardous materials packaging and marking services for DLA projects at Tinker AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2315.

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

View the prime solicitation

RING ASSEMBLY, SEGMENT,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 28

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized packaging and marking for prime contractors on DLA Weapons Support ASC projects for shipment to Tinker AFB. Performs packaging per ASTM D3951 and hazardous materials packaging per TQ requirement IP025 and FED-STD-313. Executes marking per MIL-STD-129. Requires Hazmat shipping certification. Delivers packaged and marked units ready for FOB Origin shipment.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil construction services, including the installation of concrete, asphalt, and piping, as well as the provision of restroom facilities, aggregates, and traffic control. Additionally, the scope of work includes trucking, hauling, street sweeping, and the implementation of SWPPP and erosion control measures. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.

Jeremy Harris Construction, Inc.

POSTED

about 3 hours ago

DEADLINE

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority (IERCA) is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will be responsible for the timely removal of full trailers, utilizing equipment such as straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with proposed rates remaining fixed for an initial five-year term. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with monthly invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, and at least three professional references. Evaluation will be based on price and payment terms, the proposed work plan, organizational experience, and any exceptions taken to the RFP. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Performance will be monitored through a combination of monthly self-inspection reports and random bi-monthly joint inspections conducted by the Project Manager.

Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

Shipping and Delivery Services

POSTED

about 3 hours ago

DEADLINE

Cold-Chain Transportation Services

Texas Department of Criminal Justice

POSTED

about 3 hours ago

DEADLINE

Specialized Equipment Shipping and Logistics

W2R2 USA Engr R & D Ctr

POSTED

about 4 hours ago

DEADLINE

Food Service Transportation

252-NETWORK Contract Office 12 (36C252)

POSTED

about 4 hours ago

DEADLINE

Specialized Transport and Delivery of Beach Huts

Corserv Solutions Limited

POSTED

about 5 hours ago

DEADLINE

Spent Carbon Hauling & Disposal

City of San Buenaventura

POSTED

about 5 hours ago

DEADLINE

Construction Debris Off-haul

Rocklin Unified School District

POSTED

about 6 hours ago

DEADLINE

Biosolids Hauling Services

POSTED

about 6 hours ago

DEADLINE

Livestock Hauling and Transport

POSTED

about 7 hours ago

DEADLINE

Asphalt Hauling Services

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Raw Material Supply for Sleeve BushingsThis subcontract involves the sourcing and delivery of certified raw alloy or material stock for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the provider is responsible for delivering material stock for NSN 5365-01-622-5565 to the manufacturer, ensuring all shipments are accompanied by Mill Test Reports to maintain compliance with the DLA Master List of Technical and Quality Requirements. Depending on the restricted specifications of the materials, JCP certification may be required. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The opportunity is categorized under NAICS code 331210, with a response deadline set for November 5, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the precision CNC machining of 12 sleeve bushings under NSN 5365-01-622-5565 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected manufacturer must execute a First Article Test within 90 days and ensure all deliverables comply with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the finished units is required at the DLA Distribution Depot in Hill, Utah. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, be part of the US/Canada Joint Certification Program, and maintain CMMC Level 2 compliance. The project falls under NAICS code 332710, with a response deadline of November 5, 2026.

POSTED

about 23 hours ago

DEADLINE

Aircraft Windshield Panel Supplier (NSN 1560015210182)This subcontract involves the fabrication and supply of 104 new, unused aircraft windshield panels for prime contractors supporting DLA supply contracts. The supplier must produce the panels to the technical specifications of NSN 1560015210182, utilizing precision molding equipment and aviation-grade transparent materials. To be eligible, the contractor must be an OEM or an approved source with a valid CAGE code. The contract mandates strict adherence to DPAS regulations and requires all items to be marked according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support ASC, the project falls under NAICS code 336413. Responses for this requirement are due by November 4, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320010416450)This subcontract involves the manufacture and supply of 39 units of blind rivets, identified as NSN 5320010416450, for prime contractors supporting DLA supply contracts. The parts must be produced using precision equipment according to NAS9310 and drawing 13873 EI-010416450, with a strict prohibition on the use of additive manufacturing. Delivery is specified as FOB Origin, and the place of performance is located in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification. The contract mandates the implementation of sampling plans per MIL-STD-1916 or ASQ H1331, while packaging must adhere to ASTM D3951 and MIL-STD-129 standards. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of GraCo Wiper ElementsThis subcontract involves the supply of GraCo Part Number 160342 wiper elements to prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the delivery of commercial-off-the-shelf hardware along with the necessary certificates of conformance to guarantee full compatibility with Naval Air Warfare Center specifications. Managed by the Department of Defense under NAICS code 332999, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is designated for Tracy, California, with a response deadline set for November 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Wiper Plate Assembly (PN 627915-1)This subcontract involves the fabrication and assembly of two Wiper Plate Assemblies (PN 627915-1) for prime contractors supporting DLA Weapons Support ASC projects. All manufacturing must strictly adhere to Naval Air Warfare Center Drawing 627915 Rev C and TDP Rev B Gen 5, with a specific prohibition against the use of additive manufacturing. Final products must be inspected and packaged according to MIL-STD-2073-1E standards. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold a valid JCP certification to access necessary technical data. The project is managed under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, with performance located in Tracy, California. Responses are due by November 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-012-4280)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-012-4280, for prime contractors working on DLA Weapons Support ASC projects. The contractor is required to provide two rolls of tape delivered FOB Origin to Evenes Airbase. All materials must strictly conform to technical specification BASIC CID A-A-59474D, Revision D, and adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. To be eligible, the supplier must hold either SAE AS9003 or ISO 9001 certification and maintain full compliance with DFARS 252.204-7012. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline set for November 5, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft I/O Panel Assemblies (NSN 1680-01-548-3582)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement and delivery of eight Aircraft I/O Panel Assemblies, part number 5353370-001. The selected provider must ensure all units are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, RQ017, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. Responses are due by November 5, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Forging-Grade Aerospace AlloyThis subcontract involves the supply of raw forging-grade aerospace alloy to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of certified raw material in the form of billets or pre-forms that strictly adhere to the specifications outlined in Drawing NR 81205 65-18455. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and Certificates of Conformance. The project is managed under NAICS code 332111 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

Iron and Steel Forging

POSTED

about 23 hours ago

DEADLINE

NDT Inspection for Cam AssemblyThis subcontract involves providing Non-Destructive Testing services for prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work focuses on conducting structural integrity inspections of forged and machined cam assemblies utilizing ultrasonic, radiographic, or penetrant methods. All work must be performed in accordance with RQ040 NDT Accreditation Requirements, and the contractor is responsible for delivering certified inspection reports. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. Interested parties should note the response deadline of November 5, 2026, and the classification of the work under NAICS code 541380.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Cam Assembly, Cove Lip DoorThis subcontract involves the manufacture of two completed and inspected Cam Assemblies for Cove Lip Doors, supporting aerospace projects for the DLA Weapons Support ASC. The work requires forging and precision machining in strict accordance with Basic Drawing NR 81205 65-18455 Rev B, necessitating the use of industrial forging presses and CNC machining centers. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain specific high-level certifications, including JCP certification, a Boeing Rights Guard License, and CMMC Level 2 compliance. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Specialized Freight Transport - Letterkenny Army Depot

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

First Destination Transportation (FDT) Services

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

HazMat Freight Forwarder (Luke AFB Delivery)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Specialized Freight Hauling (FOB Origin)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Specialized Freight Delivery - DLA San Joaquin

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Medical Supply Transportation and Delivery

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Aviation Component Logistics/Freight

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and Shipping

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

HazMat Medical Supply Freight & Delivery

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Specialized HazMat Freight Forwarding

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

MIL-STD Packaging and Freight Services

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Specialized Defense Packaging and Freight Services

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS