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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous/Radioactive Material Handling and Compliance

Closed
Federal

Contract Overview

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

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NAICS: 562910
New
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Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was necessitated by a sprinkler system failure and requires the remediation of all visible and exposed interior components, as well as the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the April 11, 2024, Micro Air Inc. Mold Testing report, with Indiana state laws prevailing where more stringent than federal requirements. Key deliverables include the provision of a Certified Industrial Hygienist to conduct daily site visits and a final clearance walkthrough, a detailed remediation plan featuring HEPA filtration and negative air pressure, and the submission of all required permits and licenses. This is a small business set-aside opportunity requiring a single lump sum bid. Award decisions are based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Successful offerors must provide proof of a valid Indiana Contractor's License, Davis-Bacon Act wage rate compliance, and specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured. The contractor must commence work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days of that notice. Payment terms are Net 30. Proposals must include a detailed cost breakdown, a timeline for substantial completion, a W9, and a completed vendor questionnaire.
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NAICS: 562910
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Environmental Clean-Up Services
Solicitation # IFB-080-3112101-EL
The County of Orange OC Public Works is soliciting bids under IFB-080-3112101-EL for emergency and non-emergency environmental clean-up services. The scope of work involves investigating and addressing pollution incidents, including accidental spills, illegal discharges, and abandoned materials, across unincorporated communities, County roadways, facilities, harbors, parks, beaches, and Flood Control District channels. Key deliverables include containment and recovery, high-pressure washing, waste management, and specialized remediation such as trauma scene and blood-borne pathogen decontamination. The contract has a not-to-exceed ceiling of 1,500,000.00 dollars, with payments made net thirty days in arrears based on quoted unit rates for labor, equipment, and materials. Qualified contractors must hold California State Contractor License Board Class A and HAZ certifications, maintain a valid U.S. EPA Identification Number, and ensure staff are HAZWOPER certified. Emergency response requirements are stringent, requiring resource confirmation within 10 minutes, a field supervisor on-scene within 30 minutes, and full mobilization within 90 minutes. Bids will be awarded to the lowest responsive and responsible bidder, with preference percentages applied to certified OCLSB and DVBE businesses. Submissions must be made electronically via the OpenGov portal by November 4, 2026, at 2:00 PM PT. Awardees are required to provide a Faithful Performance Bond and a Labor and Material Payment Bond, and must comply with California prevailing wage laws and OSHA safety standards.
OC Public Works

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

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The contract pertains to the safe handling, storage, and documentation of hazardous and radioactive materials in strict accordance with OSHA and Defense Logistics Agency standards. It requires full compliance with regulatory protocols, including the maintenance and accessibility of safety data sheets, proper labeling, spill response procedures, and accurate recordkeeping to ensure ongoing adherence to federal safety and environmental regulations. All activities must be performed at the designated performance location at Hill Air Force Base, Utah, with a focus on minimizing risks to personnel, infrastructure, and the environment. This is a subcontract awarded under the North American Industry Classification System code 562910, tied to the Fluid Handling Division of the Department of Defense. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026. All parties must ensure operations meet the stringent requirements of defense-related material management, emphasizing accountability, training, and regulatory alignment. The contract demands demonstrated expertise in managing high-risk materials within a military logistics framework, where failure to comply could result in operational shutdowns or compliance penalties.

General Info

Manage hazardous and radioactive materials at Hill AFB per OSHA and DLA standards with full regulatory compliance.

NAICS

562910 - Remediation Services

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-264K.

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

View the prime solicitation

HOSE ASSEMBLY, NONME

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Safe handling, storage, and documentation for hazardous or radioactive materials in compliance with OSHA and DLA standards, including SDS maintenance and regulatory adherence.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

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Solicitation # SPE7M4-26-T-8102
Solicitation SPE7M4-26-T-8102 is issued by the Department of Defense Fluid Handling Division for the procurement of three metallic tubes and fittings, identified by NSN 4710-01-315-6793. The requirement is not a small business set-aside and falls under NAICS code 331210. Delivery is required within 248 days after the date of order, with a target delivery date of November 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 standards. The contract mandates strict cybersecurity compliance, requiring a CMMC Level 2 self-assessment and the posting of NIST SP 800-171 summary scores in the Supplier Performance Risk System. Additionally, the Buy American and Balance of Payments Program applies to quotes above the micro-purchase threshold, and the use of additive manufacturing processes is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

4 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-190E
Solicitation SPE7M4-26-T-190E is a small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 13 metal tube assemblies. These components are identified as critical application items for the F110-GE-100 aircraft engine and are designated as restricted source items, requiring engineering source approval by the Government Design Control Activity. The items must be manufactured according to General Electric Drawing 1296M75 Rev N and Specification P3TF19-S2, with a specific requirement to use paragraph 3.4.1, part C instead of part B. The delivery is set for 316 days after order, with a required delivery date of May 12, 2027, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination based on conformance to the specified drawings and standards. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Packaging must comply with RP001 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow. The procurement falls under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in about 13 hours
View Details

Earlier notices in this NAICS code

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