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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SPILL CLEAN-UP KIT, HAZ

Active
SPE4A7-26-T-575XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a hazardous material spill cleanup kit designated as a commercial off-the-shelf item, with a unique NSN 4235-01-440-1577 and part number STS-KIT-10 from Safe-Tech Solutions LLC. The kit includes a comprehensive set of absorbent materials and equipment: 33 each 3" x 48" socks, 10 each 3" x 10' socks, 145 each double-weight 16.5" x 20" pads, 112 wipes in two packs of 56, 15 temperature-sensitive disposal bags with ties, six tamper-proof labels, one emergency response guidebook, one instruction manual, and a large response cart measuring 29"W x 42"L x 35"H with 3" rubber wheels. All sorbents must contain 100 percent recovered material content as mandated by RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400, with certification required at solicitation under clause 52.223-4 and post-award reporting under clause 52.223-9. Packaging and labeling must comply strictly with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. The unit of issue is a kit, with one unit ordered under purchase request 7017385637, delivered FOB origin in 190 days to the designated receipt warehouse in Tracy, California. The delivery deadline is January 31, 2027, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Transportation and shipping instructions follow DLAD procedures C19 and C20, and all packaging must be palletized per RP001 DLA packaging requirements.

General Info

Procurement of hazardous spill kit NSN 4235-01-440-1577 with recycled sorbents, delivered FOB origin to Tracy, CA by Jan 31, 2027

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-575X

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
TASIA CARNEY
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPILL CLEAN-UP KIT,HAZARDOUS MATERIAL
SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
UNIT KIT CONTAINS THE FOLLOWING:
33 EACH 3" X 48" SOCKS, 10 EACH 3" X 10' SOCKS
145 EACH 16 1/2" X 20" MAT DOUBLE WEIGHT PADS<(>,<)>
6 EACH TAMPER PROOF LABELS
112 EACH WIPES (2 PACKS OF 56)
15 EACH TEMP. DISPOSAL BAGS & TIES<(>,<)>
1 EACH EMERGENCY RESPONSE GUIDEBOOK<(>,<)>
1 EACH INSTRUCTION MANUAL, 1 EACH
LARGE RESPONSE CART (29"W X 42"L X 35"H)
WITH 3" RUBBER WHEELS.
RECOVERED MATERIAL CONTENT
FSC 4235 SORBENTS
1. IN ACCORDANCE WITH RCRA SEC. 6002, EPA,
40 CFR 247, EXECUTIVE ORDER 13514, AND
FAR 23.400 ALL SORBENTS SHALL CONTAIN 100
PERCENT RECOVERED MATERIAL CONTENT.
2. AT THE TIME OF SOLICITATION, RECOVERED
MATERIAL CERTIFICATION IN ACCORDANCE WITH
PROCUREMENT CLAUSE 52.223-4 IS REQUIRED.
3. AFTER CONTRACT AWARD, ESTIMATE OF PERCENTAGE
OF RECOVERED MATERIAL CONTENT FOR EPA
DESIGNATED PRODUCTS IN ACCORDANCE WITH
PROCUREMENT CLAUSE 52.223-9 IS REQUIRED.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SAFE-TECH SOLUTIONS LLC 1TKG2 P/N STS-KIT-10
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A7-26-T-575X
SECTION B
PR: 7017385637 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017385637 0001 KT 1.000
NSN/MATERIAL:4235014401577
DELIVERY (IN DAYS):0190
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/31/2027 Original Required Delivery Date:01/31/2027
SPE4A7-26-T-575X NSN/Part Number: 4235-01-440-1577 Quantity: 1 KT Purchase Request: 7017385637QTY: 1 Delivery: 190 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325612
New
DIBBS
SPILL CLEAN-UP KIT,
Solicitation # SPE4A7-26-T-457R
The Defense Logistics Agency under the Department of Defense has issued a solicitation for one SPILL CLEAN-UP KIT with NSN/Part Number 4235-01-440-1577, identified under purchase request 7017038480. The solicitation, numbered SPE4A7-26-T-457R, was posted on June 4, 2026, with a response deadline of June 12, 2026. The procurement falls under NAICS code 424690, which corresponds to other miscellaneous nondurable goods merchant wholesalers. This is a federal solicitation with no specific set-aside designation, and the place of performance and agency office address details are not provided. All bids must be submitted through the DIBBS portal via the provided link before the deadline to be considered.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 325612
New
DIBBS
CLEANING COMPOUND, O
Solicitation # SPE8E5-26-T-3840
The contract is for the procurement of CLEANING COMPOUND, O, identified by NSN 7930-12-400-7161 and part number 56.00.210A, with a required quantity of 164 drums. Delivery must be made FOB destination within 167 days of award, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, located at DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment, and marking requirements. Palletization adheres to DLA Packaging Requirements and the hazardous materials packaging standard IP025. The product is subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The supply is part of a total small business set-aside under NAICS code 325612, issued under solicitation SPE8E5-26-T-3840, with a response deadline of August 17, 2026, and a need ship date of February 1, 2027. All transportation details, including freight and parcel post addresses, are specified per DLA procedural notes C19 and C20.
DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325612
New
DIBBS
Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)The contract requires the supply of 115 cases, totaling 1,380 units, of commercial plastic polish identified by NSN 7930016693161 and part number 5005560 for delivery to the Defense Logistics Agency in Tracy, California, with a zip code of 95304-5000. All items must adhere to strict packaging and labeling standards and comply with hazardous material regulations, ensuring safe handling and transportation in accordance with federal guidelines. The product falls under NAICS code 325612, indicating it is manufactured in the chemical manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 17, 2026, providing vendors a two-week window to submit proposals. The performance location is clearly designated as Tracy, and the contracting activity is managed by DLA Dist San Joaquin. While no specific set-aside criteria or point of contact are detailed, the requirement is part of a larger Defense Logistics Agency procurement effort focused on obtaining compliant, standardized industrial maintenance supplies for military use. Bidders must ensure full alignment with all technical, regulatory, and logistical expectations outlined for this contract.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325612
New
DIBBS
POLISH, PLASTIC
Solicitation # SPE8E5-26-T-3766
This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325612
New
SLED
PVC Pipe Supply
City of Statesboro

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325612
New
Federal
Industrial Cleaning and Surface Preparation SuppliesThis contract is for the supply of industrial cleaners, degreasers, rust removers, and anti-spatter compounds to support operations in weld shops and auto shops. The requirement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 325612 identifies the relevant industry as paint and coating manufacturing, indicating the specialized nature of the chemical products needed. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting agency is the Upper Colorado Regional Office under the Department of the Interior, and products are to be delivered to support federal facility maintenance operations, though specific performance locations are not detailed. The opportunity is accessible online via the SAM.gov portal for qualified small business vendors seeking to provide surface preparation and cleaning solutions tailored to heavy industrial environments.
Upper Colorado Regional Office

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 325612
New
SLED
Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.
Procurement Department of OmniTrans

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 325612
New
Federal
PVC Pipe Supply for Water DiversionThe contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.
Indian Health Service

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 325612
New
DIBBS
Eco-Friendly Cleaning Product SupplyThe contract titled Eco-Friendly Cleaning Product Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense to provide environmentally sustainable cleaning products including disinfectants, wipes, and degreasers that meet federal green procurement standards. These products are required to align with recognized environmental performance criteria to support sustainable operations across military and defense facilities. The contract was posted on July 31, 2026, with a NAICS code of 325612, indicating classification within the cleaning compound manufacturing sector. Performance of the contract is expected to support federal sustainability goals, though specific geographic delivery locations are not detailed. The contract is referenced under the DIBBS system with identifiers SPE8EZ21D0009 and SPE8EJ26F063A, and no set-aside provisions or small business designations are indicated.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 325612
New
SLED
Fiber Optic Cleaning SuppliesThe Department of Education through its Hawaii office has issued a subcontract for the supply of fiber optic cleaning materials essential for maintaining signal integrity during installation and maintenance operations. The contract requires delivery of wipes, cleaning fluids, and swabs specifically designed for fiber optic applications, ensuring optimal performance and longevity of network infrastructure. All materials must meet industry standards for cleanliness and compatibility with sensitive fiber components to prevent signal degradation and downtime. The solicitation is open for responses until August 25, 2026, with the posting date listed as July 30, 2026. The North American Industry Classification System code for the procurement is 325612, indicating it relates to the manufacturing of other chemical products. Though no specific place of performance or point of contact is provided, the contract is intended for fulfillment under a subcontract arrangement and may be utilized across various fiber optic projects managed by the agency in Hawaii. Interested parties are directed to the public display portal for further details and submission procedures.
Department of Education

POSTED

6 days ago

DEADLINE

in 19 days
View Details
NAICS: 325612
New
DIBBS
PILLOW, ABSORBENT, HAZAR
Solicitation # SPE4A7-26-T-601K
The contract specifies the procurement of 10 boxes of absorbent pillows, each measuring 12 inches by 12 inches by 1 inch, with a unit of issue of 50 pillows per box, totaling 500 pillows. The item is classified under FSC 4235 for sorbents and identified by NSN 4235-01-395-3010, with the manufacturer part number STS-P1212PO from Safe-Tech Solutions LLC. All sorbents must contain 100 percent recovered material content in compliance with RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400. Certification of recovered material is required at the time of solicitation under clause 52.223-4, and post-award estimation under clause 52.223-9. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization adheres to DLA packaging requirements. Delivery is FOB origin within 20 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date. The solicitation number is SPE4A7-26-T-601K, with a response deadline of August 7, 2026, and the point of contact is Tamera Greene of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 325612
SLED
Liquid Cleaning & Sanitizing Solutions SupplyUtica Community Schools is seeking suppliers to provide liquid cleaning agents including disinfectants, hand soaps, floor cleaners, and sanitizing sprays for ongoing maintenance of its school facilities. The contract, classified as a subcontract, is focused on ensuring consistent availability of high-quality sanitation products to support hygiene and safety standards across all school locations. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, and the North American Industry Classification System code 325612 applies, indicating the focus on manufacturing other chemical products. Deliveries are expected to serve multiple school sites throughout the district, with performance requirements centered on reliability, compliance with health and safety protocols, and timely fulfillment of orders. The contract does not specify a set-aside type or designated point of contact, and further details can be accessed through the designated Michigan state procurement portal.
Utica Community Schools

POSTED

7 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 541380
New
DIBBS
Quality Inspection & Certification
Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331492
New
DIBBS
Raw Material Supply for Machined Sleeve
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Precision Machining of Spacer Sleeve Component
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
Precision Machined Component Supply – Ball Screw Actuator CapThe contract calls for the supply of 15 precision-machined Ball Screw Actuator Caps identified by NSN 1620002444628, manufactured to meet military specifications and compliant with MIL-STD-129 marking standards and hazardous material labeling regulations. Each unit must be produced to exacting technical and quality benchmarks ensuring full compatibility and operational reliability in defense systems. The procurement is structured as a subcontract under NAICS code 332721 and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. Proposals must be submitted by August 13, 2026, with the performance location designated as Hill Air Force Base, Utah, 84056-5734. The solicitation was posted on August 5, 2026, and bidders must adhere to all technical, logistical, and compliance requirements outlined in the defense procurement framework.
Precision Turned Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541330
New
DIBBS
Quality Inspection and Testing Services
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Kitting Services
Other Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326220
New
DIBBS
Seals, Gaskets, and Elastomeric Components Supply
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Precision Machining and Component Fabrication
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
Aircraft Fuel Control Pump Overhaul Parts Manufacturing
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Support)The contract seeks support for achieving Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance, focusing on the implementation of NIST SP 800-171 security controls, defining the system boundary, and developing a robust incident response plan. This effort is essential for organizations handling controlled unclassified information and requires a structured approach to assess and strengthen cybersecurity posture in alignment with federal standards. The scope involves practical execution and documentation to meet CMMC requirements, ensuring the system can demonstrate readiness for third-party evaluation. This is a subcontract under a Total Small Business Set-Aside, meaning only small business concerns can bid, as defined by the SBA. It is classified under NAICS code 541512, indicating it pertains to custom computer programming services, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance is New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. Bidders must respond by August 13, 2026, with the solicitation posted on August 5, 2026, and further details available through the DIBBS system.
Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 484220
New
DIBBS
Packaging, Marking, and Shipment to DLAThis contract requires full compliance with ASTM D3951 and MIL-STD-129 standards for the packaging, preservation, containerization, labeling, and shipment of materials to DLA New Cumberland. All operations must adhere to strict military and industry specifications to ensure product integrity during transport and storage, with particular emphasis on proper marking and documentation to support logistics and receipt verification at the designated delivery point. The packaging and labeling must be accurate, durable, and standardized to facilitate seamless processing upon arrival at the DLA facility in New Cumberland, Pennsylvania. The solicitation is structured as a small business set-aside under the SBA program, exclusively available to total small businesses as defined by FAR 19.5, and falls under NAICS code 484220 for truck transportation. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, and is issued under the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Bidders must be prepared to coordinate directly with DLA New Cumberland for timely shipment and must demonstrate capability to meet all packaging and shipment requirements without deviation.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & LabelingThe contract is for the preparation and submission of Safety Data Sheets and hazard warning labels that must fully comply with OSHA’s Hazard Communication Standard and Federal Standard No. 313, ensuring accurate and legally required hazard communication for hazardous materials. The work falls under a small business set-aside classified as a Total Small Business Set-Aside under FAR 19.5, and the North American Industry Classification System code is 541690, indicating it pertains to other scientific and technical consulting services. Performance of the contract is required at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is issued under the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on August 5, 2026, with a firm deadline for responses set for August 13, 2026, indicating a short turnaround window for interested vendors to submit their proposals. The contract type is a subcontract, meaning the awardee will be working under a prime contractor or as part of a larger procurement structure. The work is critical to maintaining regulatory compliance for hazardous materials handled by the Department of Defense and requires precise adherence to federal safety standards, with no margin for error in labeling or documentation. All deliverables must meet the strict technical and formatting requirements of HAZCOM to ensure safe handling, storage, and transport of hazardous substances within defense operations.
Other Scientific and Technical Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details