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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Steering Tie Rods (NSN 2530015762900)

Active

Federal

Response Deadline08/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the manufacture and supply of steering tie rods identified by NSN 2530015762900 and part number TDA 3133J8148 under an indefinite delivery vehicle with a strict 75-day delivery requirement for all orders. This is a subcontract awarded as a Total Small Business Set-Aside under FAR 19.5, exclusively reserved for small businesses, and falls under NAICS code 336330 for automotive steering system manufacturing. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All work is to be performed in support of U.S. military vehicle maintenance and operational readiness, with performance location unspecified but governed by federal supply standards. The contract vehicle allows for multiple order placements over its duration, with each fulfillment subject to the 75-day turnaround, ensuring timely availability of critical steering components.

General Info

Small business subcontract for 75-day delivery of steering tie rods to support U.S. military vehicles.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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 30

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 14 days

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of steering tie rods per NSN 2530015762900 and part number TDA 3133J8148 under an indefinite delivery contract with 75-day delivery requirement.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Left-Hand Brake Strut (NSN 2530-01-163-8383)The contract seeks the manufacture and supply of twelve left-hand brake struts designated by NSN 2530-01-163-8383 for use on military combat vehicles, requiring strict adherence to Department of Defense technical specifications. All units must meet MIL-STD-129 packaging requirements and comply with hazard communication standards to ensure safe handling, transportation, and field readiness. The work is classified as a subcontract under NAICS code 336330 and is directed by the LSO Combat Vehicles and Armament office within the Department of Defense. Performance of the contract is to be completed at a facility located in Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 30, 2026, and all responses are due by August 10, 2026, with no set-aside provisions specified for small or minority-owned businesses. The contract is accessible via the DIBBS platform using the provided reference link.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Brake Component Manufacturing and Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL PARTS ASSEM

Solicitation # SPE7L4-26-T-5934

This contract specifies the procurement of one unit of Control Parts Assembly with NSN 2530016813081 under solicitation SPE7L4-26-T-5934, requiring delivery within 218 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129, with special requirements indicating “Arrow Up” and “Open This Side” labeling. Serial numbers must be marked on all container levels and documented on the packing list according to MIL-STD-129R guidelines. The delivery is FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging and palletization must adhere to DLA’s RP001 requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contract also references transportation procedures C19 and C20, and the unit of issue is EA, with a total price of $1.00. The point of contact is Ryan Hammond at the Department of Defense, with the response deadline set for August 10, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0525

The contract pertains to the procurement of a steering wheel with NSN 2530-01-576-5058 and part number VIP BKBL18230V, under solicitation SPE7L1-26-U-0525, issued by the Department of Defense through the Land Supply Chain. The requirement is for nine units, with a unit price of $9.00, totaling $81.00, and delivery is required within 75 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA requirements take precedence. Palletization must follow RP001 DLA Packaging Requirements for Procurement. This solicitation is a Total Small Business Set-Aside under NAICS code 336330, with responses due by August 14, 2026, and was posted on July 30, 2026. Primary point of contact is Jennifer Payne, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7M1-26-U-4860

The contract is for the procurement of 30 vehicular wheel hubs made of cast iron, identified by the NSN 2530-01-264-5683 and part number 99278-414 from Hydraulic International Inc. The item falls under a DLA Direct, CONUS contract with a unit of issue of each and a total quantity of 30 units, each priced at $30.00, with a total price of $900. Delivery is required within 75 days FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 labeling standards, and non-hazardous material must be packaged in accordance with ASTM D3951, though all DLA Master List technical and quality requirements take precedence. Traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and no ozone-depleting chemicals may be used in any component or process. The contract is governed by technical and quality requirements referenced from the DLA Master List, with revisions controlled by the solicitation issue date. The solicitation number is SPE7M1-26-U-4860, with a response deadline of August 14, 2026, and the contracting office is under the Department of Defense’s Maritime Supply Chain, with primary point of contact Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5892

The contract specifies the procurement of one left-hand brake strut with NSN 2530-01-163-8383, quantity of 12 units, under solicitation SPE7L4-26-T-5892, with a delivery requirement of 105 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition size. Packaging must comply with DLA requirements, and inspection and acceptance occur at the origin. The item must adhere to Drawing 200415485 Notes 1, 3, and 12, and is strictly prohibited from containing any Class I ozone-depleting chemicals, a restriction that overrides all other specifications but does not waive product performance standards; any substitute chemicals require prior approval unless already authorized. Cybersecurity compliance mandates CMMC Level 2 certification by a certified third-party assessment organization, and the item involves covered defense information subject to DFARS 252.225-7048. Technical data associated with the item is controlled under ITAR or EAR, and export—including disclosure to foreign persons within or outside the U.S.—requires prior authorization. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and approved questionnaire responses may access this controlled data. The purchase request is 7017697087, and the point of contact is Ryan Hammond at DLA, with performance located in Tracy, CA.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-26-T-892X

This contract is for the procurement of HUB, WHEEL, VEHICULAR with NSN 2530-01-629-9825, requiring a quantity of 6 kilotons delivered within 20 days under solicitation SPE7L1-26-T-892X. Delivery is FOB origin with no variance allowed in quantity, and both inspection and acceptance occur at the origin. All items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129 with no special marking codes. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and any substitute chemicals must receive prior approval unless explicitly authorized. Packaging and palletization must adhere to DLA standards, with intermediate containers designated as E5 and unit containers as D3. The freight forwarder is V. Alexander Co Inc based in Sterling, Virginia, and the contract mandates use of the DLA-approved unit of issue. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The primary point of contact is Kristina Derry at the Department of Defense, Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, VEHICULAR S

Solicitation # SPE7L3-26-T-143Q

This contract, issued under solicitation number SPE7L3-26-T-143Q for Housing, Vehicular S, requires the delivery of one unit of NSN 2530016547294 with part number J0241, sourced from NAMJET LLC, to be shipped FOB origin within ten days of contract award. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking code applicable and palletization following RP001 guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is located at Building 8420, Assault Avenue, Fort Stewart, GA 31314-0000, with a required shipment date of July 6, 2026, and instructions to use the fastest traceable means excluding parcel post. The unit is to be inspected and accepted at destination with zero variance allowed in quantity. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Payment is set at one dollar per unit, with the contract subject to federal procurement rules, and all communication and delivery must adhere to DLA’s standardized unit of issue, identified through their official cross-reference tool. The point of contact is Lee Miller, and the contract is managed under the Department of Defense's Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD, STEERING

Solicitation # SPE7LX-26-U-9118

The contract is for the procurement of a steering tie rod identified by NSN 2530015762900 and part number TDA 3133J8148, issued under solicitation SPE7LX-26-U-9118 as a Total Small Business Set-Aside under NAICS code 336330. It is an indefinite delivery contract with no guaranteed purchases; the estimated annual quantity of six units is non-binding, and the contract has a maximum value of $350,000 with a minimum order quantity of three units. Delivery is required within 75 days after award, with FOB Origin terms placing responsibility for shipment and loss on the contractor until the material is loaded for transport. Inspection and acceptance occur at the destination by the Government, and the contractor must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and hazard communication standards. All packaging must be clearly marked with the correct Unit of Issue and Quantity per Unit Pack, and the contractor must comply with cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents. Offerors must be certified small businesses with active SAM registration, and must provide Unique Entity ID and CAGE code if making affirmative representations related to covered telecommunications equipment. The solicitation mandates electronic submission through DIBBS by August 14, 2026, and all invoices must be submitted via WAWF. Federal Acquisition Regulation clauses governing equal opportunity, trafficking prevention, employment verification, sustainable products, changes, inspection, default, and accelerated payments to small business subcontractors are incorporated, along with Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, whistleblower rights, compensation restrictions for former DoD officials, and limitations on the use of covered defense telecommunications equipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, CALIPER, D

Solicitation # SPE7L4-26-T-5932

This contract is for a Parts Kit, Caliper, D, identified by NSN 2530016668880, with a quantity of seven units to be delivered within 173 days under solicitation SPE7L4-26-T-5932. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The kit must comply with MIL-STD-2073-1E packaging requirements, specifically Appendix D for kits, requiring that all loose hardware be sealed in individual containers using the most protective preservation method applicable to the most critical component to prevent corrosion or damage. Packaging must prevent any part from being dented, scratched, or nicked, and bulk shipment of hardware is strictly prohibited. Each kit must include a detailed parts list with part names, numbers, and quantities, and marking must follow MIL-STD-129 with additional segregation and identification per Appendix D, Paragraph D.4.2. Preservation and packaging materials must be non-ozone depleting, and any substitutes require prior approval unless explicitly authorized by specification. The kit is supplied by Holden Industries, Inc. and Dexter Axle Company LLC under part number K71-630-00, and the unit of issue is each, with a fixed unit price of $7.00, totaling $49.00. All technical and quality requirements are governed by the DLA Master List, and packaging must adhere to DLA’s procurement standards including palletization.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARM, PIVOTING WHEEL

Solicitation # SPE7L3-26-T-142S

The contract pertains to the procurement of two pivoting wheel arms, identified by NSN 2530-01-650-9716 and part number 3992AS326-1, under solicitation SPE7L3-26-T-142S. The delivery is required within 162 days from contract award, with FOB origin terms and no variance allowed in quantity—exactly two units must be delivered. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization. Marking must follow MIL-STD-129, with no special marking codes applied, and palletization must adhere to DLA packaging requirements. All supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as specified in both the parcel post and freight shipping addresses. The contract incorporates technical and quality requirements defined in the DLA Master List, with compliance governed by the version in effect on the solicitation issuance date. The unit price is $2.00 per unit, resulting in a total price of $4.00. The delivery must be completed by January 20, 2027, with no flexibility in timing. Transportation and shipping logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, under NAICS code 336330 for defense vehicle support operations. Point of contact for inquiries is Matthew Curry with the Department of Defense, and the full contract details are accessible through the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM, CONTROL, VEHICUL

Solicitation # SPE7L3-26-T-142F

The contract pertains to the procurement of a vehicle suspension control component identified by NSN 2530015843515 and part number 3870353C1, with a total quantity of 13 units to be delivered FOB origin within 372 days of contract award. The unit price is $13.00 per unit, resulting in a total contract value of $169.00. All supplies must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special handling directives for controlled items: the nomenclature must be omitted from shipping labels to protect sensitive cargo, consistent with paragraph 5.4.1.6 of MIL-STD-129. Packaging must adhere to DLA’s RP001 standards, with materials specified for wrapping, cushioning, and preservation methods. The item is classified as a controlled item requiring secure shipping procedures and must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania. This solicitation, issued under contract number SPE7L3-26-T-142F, was posted on July 30, 2026, with a response deadline of August 10, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 336330. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and all supplies must conform to the U.S. Department of Defense’s unit of issue standards. Inspection and acceptance occur at the destination upon delivery, with no variance permitted in quantity. Transportation and shipping details are governed by specific DLA procedural notes, and the point of contact for inquiries is Matthew Curry of the Department of Defense’s Land Supplier Operations Vehicle Support office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Logistics and Freight Shipping Support (FOB Origin)The contract provides for transportation and freight logistics services to move defense supplies from the contractor’s origin point to designated Defense Logistics Agency destinations under FOB Origin terms, meaning the buyer assumes responsibility for shipping costs and risks once the goods leave the contractor’s facility. The work falls under NAICS code 484220, indicating it is specifically for truck transportation of freight and cargo, and is structured as a subcontract with a total small business set-aside, ensuring exclusive eligibility for small businesses as defined by the SBA. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense, though no specific point of contact or physical location details are provided. The contract is accessible via the DIBBS portal for qualified small business contractors to respond and participate in the procurement process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazard Communication and MSDS PreparationThe contract pertains to the preparation of Material Safety Data Sheets and hazard warning labels aligned with OSHA’s 29 CFR 1910.1200 Hazard Communication Standard, ensuring proper labeling and documentation of chemical hazards for workplace safety. This subcontract is exclusively reserved for small businesses under the SBA’s Total Small Business Set-Aside provisions, emphasizing support for small business participation in federal contracting. The work is tied to the NAICS code 541690, which covers other scientific and technical consulting services, indicating a focus on specialized hazard communication consulting rather than manufacturing or distribution. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location details are unspecified, indicating potential flexibility or nationwide scope. Interested parties must respond through the official DIBBS portal before the deadline to be considered for award.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

MIL-STD-129 Packaging and Labeling ServicesThe contract seeks specialized packaging, marking, and labeling services for defense supplies in strict accordance with MIL-STD-129 standards to ensure compliance with military shipping protocols. All work must meet the exacting requirements for uniformity, durability, and information clarity on military shipments, including barcoding, labeling elements, and packaging materials as outlined in the standard. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the goal of supporting small business participation in defense logistics. The North American Industry Classification System code 323111 identifies the primary industry focus as印刷和相关支持活动, indicating the need for expertise in printing and labeling applications for defense applications. The contract was posted with a response deadline of August 14, 2026, providing vendors a specific window to submit proposals. The managing entity is the Strategic Acquisition Program Directorate under the Department of Defense, though no specific office address or point of contact is listed. Performance location details are not specified, suggesting flexibility in where the packaging and labeling services may be performed, as long as compliance and delivery timelines are met. Interested parties must access the official DIBBS platform via the provided link to obtain full solicitation details and submit responses.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Military Packaging, Marking & Preservation ServicesThe contract seeks third-party services for military-grade packaging, preservation, and labeling of defense-related items in strict compliance with MIL-STD-129, ASTM D3951, and Defense Logistics Agency standards. This includes the accurate application of barcodes, proper palletization, and adherence to all marking and documentation requirements to ensure readiness for military logistics and distribution. The work must meet exacting federal specifications to support the Department of Defense’s supply chain integrity and visibility protocols. This is a small business set-aside subcontract under NAICS code 561910, exclusively reserved for small businesses as defined by the SBA. The opportunity was posted on July 30, 2026, with responses due by August 14, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All performance activities must align with DLA requirements and be conducted under the terms of the solicitation SPE7LX26U9117, ensuring uniformity and traceability across the military supply system.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract seeks specialized services for the development and regulatory review of hazard warning labels and Safety Data Sheets for materials not previously listed under federal hazardous communication standards, ensuring full alignment with OSHA’s Hazard Communication Standard and Defense Federal Acquisition Regulation Supplement requirements. The work involves creating compliant documentation that accurately conveys chemical risks, handling procedures, and emergency measures for unlisted substances used in defense applications, with a focus on precision, regulatory adherence, and international compatibility. This is a small business set-aside subcontract under NAICS code 541690, open to eligible small businesses, with a submission deadline of August 14, 2026. The effort is managed by the Department of Defense’s Strategic Acquisition Program Directorate and will support critical defense supply chain compliance. Performance is expected to occur at the contractor’s facility without a specified geographic restriction, and all deliverables must meet stringent federal safety and documentation criteria to ensure the safe use, storage, and transport of hazardous materials within military operations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of Heavier, Vehicular, Compartment Units (NSN: 2540015648552)The contract involves the manufacture and delivery of 37 annual units of a heavier vehicular compartment designated by NSN 2540015648552, requiring strict adherence to federal and military specifications for packaging, labeling, and hazardous materials handling. The requirement is part of a total small business set-aside under the SBA program, exclusively available to small businesses as defined by the Small Business Administration, and is classified under NAICS code 336390 for other transportation equipment manufacturing. The solicitation is managed by the Strategic Acquisition Program Directorate within the Department of Defense and is structured as a subcontract opportunity, with the response deadline set for August 14, 2026, following the posting date of July 30, 2026. All units must meet rigorous defense standards to ensure operational compatibility and safety during transport and use in military applications.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Destination Inspection and Quality Assurance Support

Engineering Services

POSTED

DEADLINE

Hazardous Materials Compliance and Documentation

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military Packaging, Labeling, and Palletization

Other Warehousing and Storage

POSTED

DEADLINE

Fuel Electrical Pump Supply (Commercial Off-The-Shelf)

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Small Business Joint Venture Partner (Socioeconomic Participation)Certified small businesses including Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone concerns are invited to form joint ventures to support a Department of Defense contract under a total small business set-aside. This opportunity is structured as a subcontract under the DLA IDIQ program and is designated for socioeconomic participation through the SBA’s small business set-aside authority, specifically under FAR 19.5. The North American Industry Classification System code for this solicitation is 332996, indicating a focus on other fabrication services, and the contract opportunity is open to eligible firms seeking to collaborate in order to meet the size and ownership requirements for small business contracting. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, and participation requires formal joint venture formation to satisfy the contracting requirements of the Strategic Acquisition Program Directorate.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Hazardous Materials Compliance and Labeling ServicesThe contract seeks subcontractors to provide hazard warning labels and Material Safety Data Sheets for hazardous materials in full compliance with OSHA’s Hazard Communication Standard. This effort ensures that all chemical containers and related documentation meet federal safety requirements for workplace communication of chemical hazards. The work is being procured under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to compete, and the NAICS code 541690 classifies this as other scientific and technical consulting services. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location details are not specified, but the deliverables must adhere strictly to regulatory standards for labeling and safety documentation across all applicable environments.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE