Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Handling of Mercury-Containing Components

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the specialized identification, segregation, and safe packaging of mercury-containing components in strict adherence to NAVSEA 5100-003D, EPA, and DOT regulations, with work limited strictly to cases where functional necessity justifies handling and all components are properly contained to prevent environmental or health risks. This subcontract falls under NAICS code 562910 and is administered by the Defense Logistics Agency under the Department of Defense, with performance expected to comply with all federal standards for hazardous material management, though no specific location or point of contact is provided in the data. The solicitation was posted on July 16, 2026, and the contract is identified by the award number SPE7L126V025G, indicating it is part of a broader defense logistics framework aimed at environmentally responsible handling of regulated materials.

General Info

Handle mercury components per NAVSEA, EPA, DOT rules under DLA contract SPE7L126V025G.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

562910 - Remediation ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-594E.

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

View the prime solicitation

BOLT ASSEMBLY, CLAMP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Identify, segregate, and safely package mercury-containing components in compliance with NAVSEA 5100-003D, EPA, and DOT regulations, only when functionally required and properly contained.

Similar Contracts

Same NAICS industry code

Construction of Monitoring Well AR-MW-04 for IEUA at 1158 Reservoir Site Rancho Cucamonga, CA. Project NO. EN25022.05

Solicitation # construction-monitoring-well-ar-mw-04-ieua-1158-reservoir-site-rancho-cucamonga-ca-project-no

Yellow Jacket Drilling Services, LLC is seeking subcontractors for the construction of Monitoring Well AR-MW-04 for IEUA, located at the 1158 Reservoir Site in Rancho Cucamonga, California. This project, identified as Project NO. EN25022.05, requires specialized services including cement pumping, waste disposal, sound wall installation, traffic control, geophysical logging, land surveying, and conductor casing installation. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026. Interested parties should contact Dean Coblish for further details. The project falls under NAICS code 562910 and is open to qualified subcontractors capable of performing these specific technical tasks in the California region.

Yellow Jacket Drilling Services, LLC

POSTED

about 10 hours ago

DEADLINE

WOJC - Asbestos Abatement (Food Service and Wellness Department)

Solicitation # wojc-asbestos-abatement-food-service-wellness-department

Education & Training Resources is seeking quotes for a subcontracting opportunity to perform asbestos abatement services at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work involves the removal and disposal of asbestos-containing materials in two primary locations: the Food Service Building mop room area and the Administration Building Wellness Department, which includes approximately 10 linear feet of asbestos-containing insulation from a heat pipe in the hallway ceiling. The selected contractor must provide all labor, materials, and equipment, ensuring strict compliance with EPA, OSHA, and state regulations. Key deliverables include the use of containment and HEPA vacuuming, the provision of waste manifests and disposal receipts from licensed facilities, and the maintenance of daily logs. Final project acceptance requires a signed punch list and applicable warranties, with the center providing a third-party hygienist for air monitoring and clearance testing. Bids are due by September 11, 2026, and must include a completed fee-for-service bid sheet with a detailed cost breakdown, a proposed work schedule, and all required Massachusetts licensing and credentials. Administrative requirements for submission include a W-9, Vendor Acknowledgement Form, certificates of insurance, and, if applicable, FFATA and Anti-Lobbying certifications. Winning bidders must possess an active SAM.gov registration and a Unique Entity ID. The contract incorporates several federal regulations, including the Service Contract Act, the Davis-Bacon Act, and minimum wage requirements under EO 14026. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. Bonding requirements apply based on project value, with specific performance and payment bonds required for projects exceeding 35,000 dollars.

Westover Job Corps Center

POSTED

about 10 hours ago

DEADLINE

Booster Station 525 Lead Abatement

Solicitation # booster-station-525-lead-abatement

Patuxent River Utility Services, LLC is soliciting proposals for the Booster Station 525 Lead Abatement project located in Maryland. This opportunity is designated for various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-Owned Small Businesses, under NAICS code 562910. Interested parties must submit their responses by September 10, 2026. The selected contractor must demonstrate proven experience in lead abatement and is required to employ a licensed Industrial Hygienist qualified to perform environmental remediation within the state of Maryland. Primary coordination for this solicitation is managed by Tomeika McClean.

Patuxent River Utility Services, LLC

POSTED

about 10 hours ago

DEADLINE

Small Business (SBE) and Minority Business (MBE) Subcontracting Participation

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

Hazardous Window Sash Abatement (Interior Removal)

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

Hazardous Window Sash Abatement (Exterior Removal)

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

VINNYS 2ND AND 3RD FLOOR ABATEMENT PROJECT

Solicitation # VAP-039-091726

The City of Torrington is soliciting proposals under RFQ/RFP VAP-039-091726 for the removal of hazardous building materials from the second and third floors of a property located at 245 E. Elm Street, Torrington, CT. Funded by a CT Department of Economic and Community Development Municipal Brownfield Remediation Grant with an estimated value of 346,000 dollars, the project aims to prepare the site for redevelopment. The selected contractor must be registered under DEEP’s General Permit and adhere to strict OSHA asbestos regulations, NESHAP labeling, and Connecticut prevailing wage laws. The project is expected to commence in October 2026 and reach completion by December 31, 2026, with an anticipated duration of approximately 90 days. Proposals are due by 11:00 AM on September 17, 2026, and must be submitted in two sealed envelopes: Envelope A containing the Statement of Qualifications and a 5 percent bid bond, and Envelope B containing the Cost Proposal. Evaluation will be based on the respondent's project understanding, proposed schedule, capacity, pricing, and personnel. The contract includes specific state compliance goals, requiring good faith efforts to meet spending allocations of 39,418 dollars for Small Business Enterprises and 37,418 dollars for Minority Business Enterprises. Awarded contractors must provide 100 percent Performance and Labor and Material Payment Bonds and comply with CHRO non-discrimination requirements.

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

Lead Hazard Reduction & Healthy Homes Intervention 35 Circuit Ave, Waterbury, CT

Solicitation # 8928

The City of Waterbury is seeking sealed bids for a Lead Hazard Reduction and Healthy Homes Intervention project located at 35 Circuit Avenue, Waterbury, CT. This invitation to bid is currently open, with a final submission deadline of September 15, 2026, at 10:30 AM. All bids must be delivered to the office of the Director of Purchasing by this time to be considered for the public opening. A critical requirement for this contract is the mandatory pre-bid conference and information session held at the project site on September 8, 2026, at 10:00 AM. Attendance and sign-in at this meeting are compulsory for any bidder wishing to submit a proposal. Interested parties may direct inquiries to the primary contact, mmccauley@waterburyct.org, and must note the clarification deadline of September 9, 2026.

City of Waterbury

POSTED

about 23 hours ago

DEADLINE

Site Utility Demolition (Including Hazardous Materials)

University of California, San Diego

POSTED

about 23 hours ago

DEADLINE

in about 1 month

J045--Petroleum Bulk Storage Tank Maintenance

Solicitation # 36C24226Q0955

The New Jersey VA Healthcare System intends to award a short-term sole source contract to Independence Constructors Inc. for the maintenance, repair, and rebuilding of petroleum bulk storage tanks at the East Orange and Lyons Campuses. This procurement, identified by solicitation number 36C24226Q0955, is being conducted under simplified procedures to ensure uninterrupted regulatory compliance following the expiration of a previous contract. The period of performance is scheduled from September 10, 2026, through November 30, 2026. The scope of work includes all necessary monitoring, inspections, and compliance-related services required to meet petroleum bulk storage tank regulations. While this notice is not a request for proposals, the government may consider Expressions of Interest submitted to Natalie Acevedo by September 3, 2026, at 10:00 AM ET to determine if a competitive procurement is warranted. Independence Constructors Inc. has been identified as the only vendor capable of delivering these services within the required timeframe to prevent a lapse in compliance.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Fuel Removal at crash site

Solicitation # 70Z08426QDL940030

Solicitation number 70Z08426QDL940030 is a combined synopsis and request for quotation issued by the Department of Homeland Security for the U.S. Coast Guard. The contract is for fuel removal services at a crash site for Air Station Sitka in Alaska. This is a firm fixed price contract categorized under NAICS code 562910 and PSC code F108, and it is designated as a total small business set aside. Written quotes must be submitted via email to the designated contract specialist and contracting officer by September 1, 2026, at 10:00 AM Pacific Time. Offerors are required to comply with the provided statement of work and include completed representations and certifications per FAR Provision 52.212-3. Additionally, contractors must adhere to the labor standards and wage rates specified in Wage Determination No. 2015-5685 Revision 29 for the state of Alaska.

POSTED

DEADLINE

Asbestos Abatement Blanket Purchase Agreement

Solicitation # 08272026

FEMA Region 6 is conducting market research and acquisition planning for a contemplated Asbestos Abatement Blanket Purchase Agreement at their facility located at 800 N. Loop 288, Denton, Texas. This total small business set-aside opportunity under NAICS code 562910 is intended to support routine, planned, urgent, and emergency asbestos abatement requirements. The scope of work includes asbestos-containing material removal, containment, negative-air and HEPA filtration, decontamination, waste handling, transportation, disposal, and all necessary regulatory notifications and support services. As part of the planning process, FEMA has scheduled a pre-award site visit for September 2, 2026, at 10:00 a.m. Central Time. Interested firms must register with Contracting Officer Destiny Dyson by 10:00 a.m. Central Time on September 1, 2026. The site visit is critical for understanding site-specific conditions, including access constraints, safety considerations, and indoor-air-quality controls. While attendance is strongly encouraged to provide input during the market research phase, it does not guarantee an award or eligibility for future solicitations.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

Solicitation SPE8E5-26-T-3982, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for ten machine reamers, identified by NSN 3455013740831. This acquisition is designated as a small business set-aside under NAICS code 333517. The items are classified as commercial products and are designated as critical application items. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. The primary delivery locations include a parcel post address in the United States and a freight shipping address in Atsugi, Japan. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirements RP001. Quality assurance and sampling shall be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program.

Machine Tool Manufacturing

POSTED

about 21 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

Solicitation SPE8E8-26-T-5172 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of five refrigeration condensers, identified by NSN 4130012900526 and Carrier Corp part number 50BW500-424. The contract requires delivery within 20 days after award, with an original required delivery date of August 12, 2026. Shipping is designated as FOB Destination, with the final delivery point being the USS Frank Cable. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

This contract is for the procurement of Ni-Cd 7.5V 1200mAh storage batteries, identified by NSN 6140-01-557-0158. The batteries must be intrinsically safe for use around ordnance and ordnance equipment and are classified as critical application items. They carry a non-extendable shelf life of 12 months. The total requirement is split into two line items: five units for the USNS Alan Shepard and eight units for the USS Cape St George. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of the order. Inspection and acceptance occur at the point of origin. The supplier must adhere to strict DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, this is a restricted source item requiring government engineering source approval.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE