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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 Materials Handling and Labeling

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
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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, necessitated by a sprinkler system failure, requires the remediation of mold throughout the entire building and 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 Micro Air Inc. Mold Testing report dated April 11, 2024. Key requirements include the provision of a Certified Industrial Hygienist for daily site visits and final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and adherence to Indiana state regulations where they exceed federal standards. The contract is a single lump sum award based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Bidders must be small businesses or certified VOSB, SDVOSB, WOSB, or HUBZone entities and must possess a valid Indiana Contractor's License. Proposals must include a detailed cost breakdown, a timeline for substantial completion, and certification of compliance with Davis Bacon Act wage rates. The selected contractor must start work within 14 days of the Notice to Proceed and maintain specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured. Payment is issued on Net 30 terms, contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens.
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NAICS: 562910
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MPE Three Classroom Mold Abatement - Rooms 22, 23, 24
Solicitation # 01 (2026-2027)
The Montebello Unified School District is soliciting bids under RFQ No. 01 (2026-2027) for mold abatement services in three classrooms, specifically Rooms 22, 23, and 24 at MPE in Montebello, California. The scope of work includes the abatement process, cleaning of A/C systems, and the movement of furniture before and after the project. Contractors must utilize containment, three-stage decors, and negative air pressure, while maintaining CAL/OSHA safety standards and good housekeeping. All work will be monitored by a third-party consultant, and the contractor is responsible for any necessary re-cleaning if good clearances are not achieved. Regulated disposal must be accompanied by a manifest, and proper mold signage and yellow caution flagging are required on-site. Bids must be submitted by November 2, 2026, at 9:00 a.m. via the designated secure portal. The contract will be awarded to the best value bidder based on price, proven ability to comply with specifications, capability, and credibility, with a preference for local firms in the event of equal low bids. Requirements for submission include a Non-Collusion Affidavit and a Certificate of Workers' Compensation Insurance. The successful vendor must provide a minimum one-year warranty and maintain comprehensive insurance naming the District as an additional insured. Payment is due 30 days after the receipt of a correct invoice or acceptance of goods. The District reserves the right to terminate the agreement with 30 days' written notice or immediately upon failure to perform.
Montebello Unified School District

POSTED

about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract requires strict adherence to MIL-STD-129 specifications for the handling, labeling, and notification of items containing radioactive materials that exceed established threshold limits. All subcontractors must implement specialized procedures to ensure safe and compliant management of such materials throughout the supply chain, including proper identification, packaging, and documentation to prevent exposure and facilitate regulatory oversight. The requirements extend to all phases of logistics, from preparation and transfer to storage and delivery, ensuring visibility and accountability at every step. The contract is a subcontract under the Department of Defense, issued by the Jacksonville BLDG office, with performance location set in Jacksonville, Florida, 32212-0103. It is classified under NAICS code 562910, indicating waste treatment and disposal services, and the response deadline is July 28, 2026. The solicitation is open to qualified contractors capable of meeting the rigorous safety and compliance standards mandated by military standards for radioactive material handling, with no specific set-aside designation indicated. All participants must be prepared to demonstrate operational capability, regulatory knowledge, and procedural rigor to fulfill contractual obligations.

General Info

Contract requires MIL-STD-129 compliance for radioactive material handling, packaging, and logistics in Jacksonville, Florida, with deadline July 28, 2026.

NAICS

562910 - Remediation Services

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-4008.

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

View the prime solicitation

ROD, WEDGE, RETAINING

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 → JACKSONVILLE BLDG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Special handling, labeling, and notification for items with radioactive content exceeding thresholds per MIL-STD-129.

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

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Solicitation SPE8E8-27-T-0358 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 63 air conditioning filter elements, identified by NSN 4130-01-562-5803. The contract specifies a delivery window of 167 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 26, 2027. Shipping is established as FOB Origin, with the final inspection and acceptance point located at the destination, specifically DLA Distribution Jacksonville, Florida. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the use of additive manufacturing without prior approval. Additionally, the contractor must comply with environmental and safety regulations, including the prohibition of intentionally added mercury and adherence to the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must provide representations regarding their small business status and certify compliance with telecommunications equipment restrictions. The primary point of contact for this acquisition is Alexis Selby of DLA Troop Support.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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DEADLINE

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NAICS: 333998
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DIBBS
RACK, FIRE HOSE
Solicitation # SPE8E6-27-T-0408
Solicitation SPE8E6-27-T-0408 is a small business set-aside request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of two fire hose racks, identified by NSN 4210013278169. The required equipment must feature a 150-foot reel capacity and include a 125-foot hose with a brake on the reel, universal rewind, roller guide, and nozzle strap. The items are designated as critical application items and must comply with strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of July 31, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while invoicing is to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

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