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This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Hazard Communication 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: 561990
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Solicitation # HDTRA127Q0003
Solicitation HDTRA127Q0003 is a request for quotation for a one-time commercial service to support the cessation of operations at the Defense Threat Reduction Agency facility in Reston, Virginia. The project involves the secure onsite removal, sanitization, physical destruction, and recycling of Government-designated classified storage devices, specifically hard disk drives and solid-state drives, as well as the disposal of unclassified IT assets. All sanitization and destruction must be performed using NSA/CSS-evaluated equipment and adhere to NSA/CSS Policy Manual 9-12. The contractor is required to maintain strict chain-of-custody controls and provide a final Certificate of Destruction. This acquisition is a total small business set-aside under NAICS 561990. Due to the nature of the assets, the contractor must possess a Top Secret facility clearance, and personnel performing disassembly and sanitization must hold TS/SCI clearances. The period of performance begins upon award and must be completed by November 30, 2026. Award will be granted to the responsible offeror who is determined to be technically acceptable and provides the lowest evaluated price. Technical acceptability is based on the offeror's approach to secure removal, disassembly, accountability, and compliant destruction. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
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NAICS: 561990
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Diving Services for the Albany Field Office, Base Year plus Four Option Years
Solicitation # W912DS27QA001
The U.S. Army Corps of Engineers, New York District, is soliciting proposals for diving services at the Troy Lock and Dam on the Hudson River in Troy, New York. This is a 100 percent small business set-aside contract under a firm-fixed-price arrangement, consisting of a base year from December 1, 2026, to November 30, 2027, with four subsequent option years. The contractor is responsible for providing all labor, support, and equipment to perform underwater inspections and clear debris from lock walls, dam spillways, gate sills, gates, culvert valves, trash racks, and guidewalls. Work is typically performed during one 8-hour workday in the first week of December each year, with personnel required on-site between 7:00 A.M. and 3:30 P.M. The project mandates strict adherence to EM 385-1-1 safety standards and requires the use of surface-supplied air with voice communication for all diving activities. Key deliverables include a dive plan submitted two weeks prior to the scheduled work and an Accident Prevention Plan using ENG Form 6293. Additionally, the contractor must designate a Level 3 Site Safety and Health Officer to be present during all operations. Award will be based on the lowest price that meets all solicitation requirements. Quotes must be submitted in searchable PDF format via the PIEE Solicitation Module by November 10, 2026, at 2:00 PM EST. Payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 561990
New
SLED
FY27-OSSE-H&W-AV Support Services for Public Meetings- DCSS Only
Solicitation # RK339881
The District of Columbia's Office of the State Superintendent of Education (OSSE) is soliciting audio-visual (AV) support services under solicitation RK339881 to facilitate monthly public meetings at the Old Council Chambers. The primary objective is to ensure a seamless meeting experience for both in-person and remote participants using the Zoom platform. The contractor is responsible for the end-to-end management of AV equipment, including preparing connectivity, testing in-house and remote audio/video devices, managing audio levels and video views, and producing a clear AV feed for the Office of Cable and Television. Personnel must be on-site starting at 5:30pm and remain until all scheduled testimonies are completed, typically around 8:30pm. This DCSS set-aside contract requires the contractor to maintain high-grade workmanship and provide new, quality materials. Key administrative requirements include strict confidentiality regarding District employees and customers, compliance with the Buy American Act, and adherence to Section 504 of the Rehabilitation Act of 1973. Prime contractors must submit a notarized subcontracting plan if they are not certified as a small, local, or disadvantaged business enterprise. Deliverables are to be submitted in-person to Ian Fernando, and the District retains the right to inspect all supplies and services at any time before acceptance.
State Superintendent of Education (OSSE)

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract requires full compliance with military packaging, labeling, and hazard communication standards for shipments destined for Fort Carson, Colorado, with a strict adherence to MIL-STD-129 for uniform military packaging and labeling practices and OSHA Hazard Communication Standard for accurate hazard documentation. All materials must be properly packaged to withstand military transport conditions, labeled with standardized barcodes and identifiers, and accompanied by complete, up-to-date safety data sheets and hazard warnings in accordance with federal regulations. The work is structured as a subcontract under NAICS code 561990, managed by the Department of Defense’s Land Supply Chain, and responses must be submitted by July 27, 2026, with no set-aside provisions specified, leaving eligibility open to any qualified vendor.

General Info

Comply with MIL-STD-129 and OSHA standards for military packaging, labeling, and hazard docs to Fort Carson by July 27, 2026.

NAICS

561990 - All Other Support Services

Place of Performance

FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-836A.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NON-NSN TEAM

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide compliant packaging, labeling, and hazard documentation for military shipment, including MIL-STD-129 and OSHA HCS requirements.

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New
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Solicitation # SPE7L1-26-T-15J6
Solicitation SPE7L1-26-T-15J6 is a request for quotations issued by DLA Land and Maritime for the procurement of 110 nonmetallic bumpers, identified as critical application items. The requirements are based on Technical Data Package Revision A Gen 1 and reference drawings 19200 9354431 Revision E and 19200 SPI-9354431. The items are associated with Lord Corporation part number J-13898-2 and Redhawk EMS Inc. part number RH-8935. These bumpers are designated as Type I Code S items with a non-extendable shelf life of 60 months. The contract specifies FOB Origin terms with a need ship date of January 16, 2027, and an original required delivery date of February 22, 2027. Delivery is to be made to DLA Distribution Depot Hill in Utah, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must adhere to MIL-STD-129, including special marking code 33 for shelf life. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation prohibits the use of Class I ozone-depleting chemicals. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. All quotes must be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.
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POSTED

about 1 hour ago

DEADLINE

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View Details
NAICS: 332722
New
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RUNNER
Solicitation # SPE7L1-26-T-14J1
Solicitation SPE7L1-26-T-14J1 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for the supply of one Runner, identified by NSN 5340-01-605-0438. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Dover AFB, Delaware. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Items must be commercially packaged per ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and failure to provide required Safety Data Sheets may result in a non-responsible determination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-R-0008
Solicitation SPE7L1-27-R-0008 is a firm-fixed-price request for proposal issued by the Defense Logistics Agency Land Supply Chain for the procurement of 387 mounting brackets, identified by NSN 5340-01-470-1155 and Teledyne Defense Electronics part number 178-4667. This item is designated as a critical application item. The required delivery is 260 days after the date of award, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The government intends to make a best-value award, evaluating proposals based on price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates rigorous cybersecurity and information handling standards, including CMMC level requirements and protections for controlled unclassified information. Offerors are required to provide detailed pricing, source of supply information, and socioeconomic representations through the System for Award Management.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

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DEADLINE

in 17 days
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