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Hazardous Materials Packaging and Shipping Services

Active
Federal

Contract Overview

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

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This subcontract for Hazardous Materials Packaging and Shipping Services supports prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The service provider is responsible for packaging materials according to TQ requirement IP025 and FED-STD-313, utilizing certified HAZMAT shipping containers to ensure safe transport of components to government destinations within a 482-day delivery window. The contract requires the provider to hold a HAZMAT shipping certification and perform operations in Tracy, California. Under NAICS code 488991, the provider must ensure all components are properly labeled and delivered in compliance with safety standards. The solicitation was posted on September 16, 2026, with a response deadline of September 24, 2026.

General Info

HAZMAT packaging and shipping services for DoD aviation supplies in Tracy, California.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-749L.

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

View the prime solicitation

EXHAUST, OVERBOARD RAM

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and transport for prime contractors delivering DLA Aviation supply contracts. Packages materials in accordance with TQ requirement IP025 and FED-STD-313 for hazardous materials. Utilizes certified HAZMAT shipping containers and packaging materials to ensure safe transport within the 482-day delivery window. Requires HAZMAT shipping certification. Delivers properly labeled components to the government destination.

Similar Contracts

Same NAICS industry code

NAICS: 488991
New
Federal
FY26 Household Goods Packing DPM
Solicitation # FA568226Q0012
Solicitation FA568226Q0012 is an unrestricted request for quotations for packing, containerization, and local drayage services for Direct Procurement Method personal property shipments at Aviano Air Base, Italy. The contractor is responsible for providing all personnel, equipment, and materials to handle inbound and outbound shipments of household goods and unaccompanied baggage, as well as local moves for Department of Defense military members and civilian employees. The contract structure consists of a base year and four option periods, with a designated performance area within a 50-mile radius of Aviano Air Base. The award will be made to the responsible offeror deemed most advantageous to the government, based on an evaluation of price and prior experience. To be eligible, contractors must provide evidence of two to three completed packing and moving contracts from the last five years and submit pricing in Euro currency. Technical requirements include strict adherence to ASTM packaging standards, ISPM wood packaging guidelines, and specific military marking and bar-coding protocols. Additionally, contractors must maintain valid Italian government business permissions for cargo transportation and forwarding, provide cargo liability insurance, and ensure their warehouses meet Department of Defense fire prevention and safety standards. The solicitation underwent five amendments, with the final proposal submission deadline extended to September 23, 2026. Key performance metrics for the contractor include a maximum 3 percent error rate for packing, a 5 percent limit on untimely delivery complaints, and a 98 percent accuracy rate for both documentation and invoicing. Payment is processed through the Direct Procurement Method Third Party Payment System.
FA5682 31 Cons (unit 6102)

POSTED

about 2 hours ago

DEADLINE

in 8 days
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