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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Radioactive Material Handling and Containment

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562219
New
SLED
Biosolids Management Services
Solicitation # S-2026-741BD
The Orange County Sanitation District (OC San) is soliciting proposals for Biosolids Management Services under solicitation S-2026-741BD. The selected contractor or contractors, up to three in total, will be responsible for the management and beneficial reuse of approximately 300 wet tons of biosolids per day from Reclamation Plants No. 1 and No. 2. The scope of work includes hauling and processing through composting, land application, or other qualifying management practices, while adhering to OC San's Biosolids Contractor Requirements, CCR Title 22 nonhazardous standards, and specific Class A and B pathogen requirements. The contract term is 1,646 days, beginning December 26, 2026, and ending June 30, 2031, with the possibility of four one-year renewals at the agency's discretion. Proposals must be submitted via the OpenGov portal by October 20, 2026, at 2:00 pm. Evaluation is based on a best-value approach, with technical scoring weighted toward the work plan (37.9%), firm qualifications (31.1%), and staffing and organization (31.1%), alongside a separate cost evaluation. The pricing structure is based on unit costs per wet ton, with OC San specifically evaluating the 150 tons per day line item. Awarded contractors must comply with California DIR prevailing wage laws, meet stringent safety and insurance standards, and provide a customized Biosolids Management Plan. Payment terms are Net 30 days upon approval of itemized invoices.
Orange County Sanitation District

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562219
New
SLED
SS 2027 PW2
Solicitation # SS 2027 PW2
The Metropolitan Area Planning Council, acting on behalf of the South Shore Regional Services Consortium, is soliciting bids for Item 11 Debris Disposal under solicitation SS 2027 PW2. This contract provides public works services for multiple municipalities, including Braintree, Cohasset, Duxbury, Hanover, Hingham, Hull, Marshfield, Milton, Norwell, Pembroke, Rockland, and Scituate. The scope of work involves the hauling and disposal of stockpiled street sweepings and catch basin cleanings, with an estimated contract value of 72,988 dollars. The contract period extends from the date of execution through December 31, 2027, and requires the contractor to handle all materials in accordance with Massachusetts solid waste regulations. Bids are due by 4:30 PM on October 8, 2026, via the CommBUYS portal. To be considered a valid low bidder, contractors must be MassDOT prequalified in the specific class of work and provide satisfactory references. The award is based on the lowest aggregate prices for the estimated quantities of 750 tons of catch basin cleanings and 850 tons of street sweepings. Compliance requirements include adherence to Massachusetts Prevailing Wage Laws, the submission of various certifications regarding tax compliance and non-disbarment, and proof that employees have completed a 10-hour OSHA construction safety course. Payment is processed monthly, with participating municipalities paying 90 percent of the invoice, and a 1 percent contract administration fee is payable to MAPC. Required documentation for the bid package includes a general bid form, a certificate of non-collusion, and a letter of availability. Prior to the start of work, the selected contractor must provide performance, labor, and materials payment bonds, as well as insurance certificates. All work must conform to MassDOT Standard Specifications and the U.S. Department of Transportation Manual on Uniform Traffic Control Devices.
MAP03 - Municipal Procurement Services

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

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This contract mandates the specialized packaging, containment, and handling of radioactive materials with strict adherence to surface contamination control and shielding compliance standards. Performance is required at Chamberlain, South Dakota, with all work governed by rigorous safety and regulatory protocols to ensure the secure transport and storage of radioactive substances. The subcontract is issued under the NAICS code 562219 for other remediation services, and it is managed by the Department of Defense through the Maritime Supply Chain office. All proposals must be submitted by August 3, 2026, with no set-aside provisions applied, meaning it is open to any qualified contractor regardless of business size or status. The work demands technical expertise in radiation safety, engineered containment systems, and compliance with federal and defense-specific handling regulations.

General Info

Specialized radioactive material handling in Chamberlain, SD, under DoD oversight, open to all qualified contractors.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

562219 - Other Nonhazardous Waste Treatment and DisposalView NAICS

Place of Performance

CHAMBERLAIN, SD, 57325-0496, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-231U.

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

View the prime solicitation

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AI Contract Breakdown

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No contract breakdown available.

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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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Specialized packaging, containment, and handling of radioactive materials with surface contamination control and shielding compliance.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
Electronic Connector Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M1-26-U-5566
Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

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