This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hazardous Materials Packaging and Preservation

Closed

Federal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333993

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Defense Logistics Agency

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Purchase of Cardboard Baler

Solicitation # F2027043

Tarrant County is soliciting bids for the replacement of a cardboard baler at the Tarrant County Recycling Center under solicitation number F2027043. The project requires the awarded vendor to provide all labor and materials for the uninstallation and removal of the existing equipment and the installation of a new open-end automatic shear baler. Technical requirements for the new unit include an auto-tie system, a wire run-out sensor, a minimum total press weight of 25,350 pounds, a nominal hopper size of 30 by 30 inches, and a bale size of 30 inches wide by 40 inches deep with variable length. Safety features such as hinged access doors with safety interlocks for both the bale chamber and feed hopper are mandatory. Bidders must submit a vendor quote form, product specification sheets, warranty information, and oil and electrical system requirements. The contract will be awarded to the lowest bidder who meets all technical specifications and bids on all required items. All delivery costs, including labor, travel, fuel, freight, and the removal of current equipment, must be included in the installation pricing. Bidders must adhere to Tarrant County's General and Special Terms and Conditions, which include mandatory criminal background checks for personnel accessing county facilities and strict data security protocols for any IT-related solutions. The county also emphasizes its Historically Underutilized Businesses policy, targeting a 20 percent good faith goal for HUB participation. Invoices must be submitted to the Tarrant County Auditor's Office and reference a purchase order number, with payment typically issued within 30 days of receipt.

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Biopharmaceutical Automated Fill Machine Isolator

Solicitation # 134-202627-001

Wilson Community College is soliciting proposals for the design, fabrication, and installation of an Automated Fill Machine Isolator unit for the Biomanufacturing Education and Skills Training (BEST) Center of Eastern North Carolina. The system will be integrated into simulated cleanrooms to provide a capstone training experience for students, focusing on manual aseptic processing and operator skill development rather than high-throughput production. The project encompasses multiple phases, including engineering and design, fabrication, Factory Acceptance Testing, onsite installation, commissioning, and final acceptance. While full GMP validation is not required, the equipment must meet OSHA standards and carry appropriate safety certifications from organizations such as ASME, UL, NEMA, or the American Gas Association. The contract is expected to be completed within one year of the effective date, with onsite installation anticipated after August 11, 2027. Payment is structured around milestone deliverables, with final payment contingent upon written acceptance by the BEST Center following successful inspection and training. Vendors must provide a comprehensive technical proposal, pricing, and certifications of financial condition, along with at least three customer references. The state also maintains an option for a maintenance agreement featuring two preventive safety inspections per year. Proposals are due by November 10, 2026, and will be evaluated based on a narrative consensus of strengths and weaknesses.

Wilson Community College

POSTED

DEADLINE

5600 Combo L’ Sealer and Tunnel Combination Machine SupplierThis subcontract agreement involves the supply of one 5600 Combo Fully Automatic L Sealer and Tunnel Combination Machine intended for prime contractors working on State of Ohio Department of Administrative Services projects. The equipment package includes a machine with a 19 by 14 by 6 inch seal area, a precision temperature control tunnel, a 36F 3 ft Flighted Infeed Conveyor, and a Model 18-12SW Flexible Skate-wheel Conveyor. All provided machinery must exceed OSHA safety standards and be delivered as a fully functional unit accompanied by a spare parts kit. The procurement is managed by the Das105000 General Services Division Lzrs under NAICS code 333993. The solicitation was posted on October 16, 2026, with a response deadline set for November 2, 2026.

Das105000 General Services Division Lzrs

POSTED

DEADLINE

5600 Combo, Fully Automatic L’ Sealer and Tunnel Combination Machine

Solicitation # SRC0000042083

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Das105000 General Services Division Lzrs

POSTED

DEADLINE

Solicitation # 967-0928-27

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Sheriff's Office - Office of Emergency Services

POSTED

DEADLINE

Solicitation # 2027-RFQ-00168

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DEADLINE

Horizontal Overwrap Machine

Solicitation # 27-15

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Fresno Unified School District

POSTED

DEADLINE

Medical Device Logistics and DeliveryThis subcontract for Medical Device Logistics and Delivery involves the secure and timely transport of sterile medical implants for prime contractors supporting SUNY Upstate Medical University projects. The service requires the use of climate-controlled vehicles and sterile handling equipment to execute cold-chain or sterile-environment transport, ensuring just-in-time delivery to the surgical center in Syracuse, New York. To qualify for this engagement, the provider must maintain HIPAA compliance and hold all necessary DOT medical transport certifications. The contract falls under NAICS code 333993 and is managed through the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

RFP - Unit Dose Packaging System

Solicitation # 26/0281

Harris Health is soliciting proposals for the procurement and implementation of a centralized high-speed unit dose packaging system to be located at the Holly Hall Central Distribution Center. With a project budget of 757,200 dollars, the selected vendor will provide all necessary equipment, software, licenses, and services to automate the repackaging, barcoding, labeling, and tracking of oral solid medications and liquid solutions. A critical technical requirement is the full integration of the system with Epic Willow Inventory (WINV) and compliance with FDA rulings 21 CFR Parts 201 and 207. The project is expected to be executed by March 8, 2027, with a projected go-live date in September 2027. The contract structure includes an initial one-year term with the possibility of seven one-year renewal options for ongoing maintenance and support. Proposals must be submitted via the Euna portal by October 26, 2026. Award selection will be based on the highest scored responsive and responsible vendor, with a strict requirement that the solution can handle both oral solids and liquid medications. Vendors must adhere to comprehensive compliance standards, including HIPAA regulations, Texas Government Code, and various federal and state health care program eligibility certifications. Mandatory submissions include a Tax Residence Certification, proof of minimum insurance coverage, and a signed RFP acknowledgment. Additionally, the awarded vendor must complete a System Security Validation Document and comply with Harris Health vendor credentialing policies.

Harris County

POSTED

about 2 months ago

DEADLINE

in 5 days

AI Contract Overview

The contract requires the provision of packaging, preservation, and containment services for hazardous materials in strict compliance with MIL-STD-2073-1E standards, with specific emphasis on shock-proof secondary containment for devices containing mercury as mandated by NAVSEA 5100-003D. All work must ensure the safe handling, storage, and transport of hazardous items while meeting rigorous defense and environmental safety protocols. The deliverables are intended for use within Department of Defense operations and must conform to the technical and procedural requirements established for hazardous material management. This is a total small business set-aside subcontract under NAICS code 333993, exclusively available to small businesses, with a response deadline of July 31, 2026, and a posted date of July 20, 2026. The place of performance is centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity falls under the Maritime Supply Chain division of the Department of Defense, and all submissions must be made through the DIBBS system via the provided UI link. No specific point of contact is listed, and the contract does not specify an award value or funding source.

General Info

Small business set-aside for hazardous material packaging per MIL-STD-2073-1E and NAVSEA 5100-003D in New Cumberland, PA, due July 31, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333993 - Packaging Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-219K.

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

View the prime solicitation

FILTER ELEMENT, FLUI

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

PhaseClosed

PostedJul 20

subcontract

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Provide MIL-STD-2073-1E compliant packaging, preservation, and containment for hazardous items, including shock-proof secondary containment for mercury-containing devices per NAVSEA 5100-003D.