PAD, ABSORBENT, HAZAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of one unit of absorbent hazardous material pads with NSN 4235-01-665-3335, to be delivered FOB origin within 20 days to Camp Pendleton, California, with inspection and acceptance also occurring at the destination. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, using minimal preservation methods and unit packaging coded as U, with no special marking required. Packaging must adhere to DLA’s RP001 palletization standards and ASTM D 3951 for protective cushioning. The contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the product, except for exempted uses such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing devices must include a secondary containment per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. The contractor must use the most current revisions of all referenced military and industry standards effective as of the contract date. The contract includes stringent cybersecurity requirements mandating CMMC Level 2 certification for the contractor, with compliance to NIST SP 800-171 for safeguarding Covered Defense Information, as enforced by DFARS clauses 252.204-7012 and 252.204-7015. All supplies must be permanently marked for traceability per RQ017, while any government identification on non-accepted items must be removed per RQ011. Environmental compliance is required through DFARS clauses relating to environmentally preferable purchasing, biobased products, and hazardous material handling per 29 CFR 1910.1200. The contractor must also comply with labor regulations, employment eligibility verification, anti-trafficking policies, and restrictions on foreign-made products and specialty metals. Invoicing must be submitted through WAWF, and all offerors must provide a Unique Entity ID and CAGE code, along with accurate small business status and socioeconomic representations. The solicitation requires electronic submission via DIBBS by May 26, 2026, with no physical submissions
General Info
Agency
Contract Value
$1,200NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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