This Government Contract opportunity was posted on April 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3M Filter Media Roll

Awarded

FA8307-16-R-0054Federal

Submission Closed04/18/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992

New

DIBBS

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-27-T-1340

Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0206

Solicitation SPE8EN-27-T-0206 is a fixed-price request for quotations issued on October 23, 2026, by DLA Troop Support Construction and Equipment for the procurement of 10 telephone sets. The required items are identified by NSN 5805011558519 and correspond to Dynalec Corporation part numbers 701021-486 and TA-975-WTC-2(V). This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. Delivery is required within 48 days after order receipt, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury to hardware, except in specific functional cases. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations is required, specifically prohibiting the use of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Annual Printer and Toner RefreshThe National Environmental Satellite, Data and Info. Services, an agency within the Department of Commerce, has issued a forecast for an Annual Printer and Toner Refresh. This procurement effort is categorized under NAICS code 325992 and is scheduled for a period of performance beginning June 1, 2027. The work associated with this contract will be performed in Suitland-Silver Hill, Maryland. Interested parties may direct inquiries to the point of contact, Richard Coley, via the provided agency email.

National Envir. Satellite, Data and Info. Services

POSTED

DEADLINE

Print Consumables Contract in support of SAVES Program (Recompete)The Department of Transportation is forecasting a five year recompete contract to provide print consumables in support of the SAVES Program. This requirement covers the procurement of essential printer supplies, including toners, cartridges, and maintenance kits, and mandates a comprehensive recycling process for all consumables purchased under the agreement. This opportunity is designated as a total small business set-aside under NAICS code 325992. Interested parties can coordinate with Kay Morello or Small Business Specialist Lelanie Rivera for further information regarding this follow-on requirement.

POSTED

DEADLINE

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial X-ray equipment supplies under PSC 6525 and NAICS 325992. The primary requirements include various types of radiographic film, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will not exceed the Simplified Acquisition Threshold, and offerors will compete at the call level. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused as the agency explores automated interest and evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.

Nswc Indian Head Division

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Packaging, Labeling, and Barcoding ServicesThis subcontract for the Defense Logistics Agency under the Department of Defense focuses on pharmaceutical packaging, labeling, and barcoding services. The primary scope of work involves the contract packaging, serialization, and military-compliant labeling of vaccine units, specifically ensuring adherence to Unique Identification and barcoding standards as mandated by DLA and federal logistics requirements. Classified under NAICS code 325992, the agreement ensures that all vaccine units are processed according to strict federal guidelines for distribution and tracking. The contract was posted on August 17, 2026, and is managed through the Department of Defense to support critical pharmaceutical logistics and supply chain integrity.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA8307-16-R-0054 is a request for a Firm Fixed Price contract issued by the Air Force Life Cycle Management Center for the procurement of 228 rolls of 3M F822 Filter Media Paper. This is a brand name only requirement for 3M Purification, Inc., and all products must strictly adhere to Air Force Drawing G1-47-1612, Revision G. The acquisition is conducted under full and open competition using Simplified Acquisition Procedures, with the NAICS code 325992. Eligible offerors must be registered in the System for Award Management and provide evidence of their ability to meet the exact technical specifications to avoid elimination. Quotes must be submitted as an all-or-none bid and include the unit price with shipping integrated as FOB Destination to San Antonio, Texas. Required submission details include the company's cage code, DUNS number, taxpayer ID, and business size classification. All quotes were due to the designated contract specialist by March 30, 2016.

General Info

Agency

N/A

Contract Value

$146,822.88

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

3M Purification, Inc. 400 Research Pkwy MERIDEN CT 06450 USA

Award Issued Date

04/18/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 18

special-notice

Notice updatedMar 23

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Feb 24, 2016 to Mar 30, 2016. The notice description changed.

AwardedApr 18

Contract was awarded

Submission Closed

04/18/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Elizabeth G. ArzolaContract Specialist

contact@example.gov

+1 (555) 000-0000

Patrick N. JacksonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. The request is for solicitation FA8307-16-R-0054. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is Brand Name Only for 3M, OEM: 3M Purification, Inc. This is full and open competition. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-87, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20160226, and Air Force Acquisition Circular (AFAC) 2015-1001. The Air Force Life Cycle Management Center, Cryptologic & Cyber Systems Contracting Division (HNCKI), intends to award a Firm Fixed Price contract utilizing Simplified Acquisition Procedures for the purchase of the following: DESCRIPTION 3M F822 Filter Media Paper 3M Product Number: F822 3M Stock Number: 70-0708-1602-3 3M Description: BMF20F W/2 TYPAR COVERS 4 7/8" +/-1/8" diameter rolls Roll Length: 230 yards Packaging: One poly-bagged roll per carton AF Drawing G1-47-1612, Revision G Part Number: Air Force Drawing: G1-47-1612, Rev G Quantity: 228 rolls Unit Price: Total Price: The associated North American Industrial Classification Standard Code (NAICS) is 325992, Photographic Film, Paper, Plate, and Chemical Manufacturing, which has a Small Business size standard of 1,500 employees; FAR 52.219-1, Small Business Program Representations (Oct 2014), Alternate 1 (Sep 2015). The 3M F822 Filter Media Paper must meet the approved Air Force Drawing specification, G1-47- 1612, Revision G. The contractor must provide evidence of Air Force approval stating that they can provide the exact specifications required for the 3M F822 Filter Media paper. Quotes that cannot meet all specifications will be eliminated for consideration. Please indicate delivery date after receipt of order. Award will be made on "all" or "none" basis. Price should be FOB Destination to San Antonio, TX 78243. Please include shipping in the unit price of your quote and not as a separate line item. In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Place of delivery shall be to the following: 230 Hall Blvd, San Antonio, TX 78243 The contractor must submit the invoice to the address in Block 18a of the contract. Likewise, the receiving official must submit a copy of the receiving report to the address in Block 18a of the contract. The detailed process will be outlined in the contract. All packages and shipping papers shall be marked with the order number to permit effective pricing and timely payment. To be eligible for award, you must be registered in the System for Award Management (SAM). Offerors may obtain information on SAM IAW 52.204-13, System for Award Management Maintenance (Jul 2013) and annual confirmation requirements via the internet at www.sam.gov. The following FAR provisions apply to this acquisition: 52.212-1 Instructions to Offerors -- Commercial Items (Oct 2015). The Government reserves the right to evaluate proposals and award a contract without discussions with Offerors. Each offeror shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (March 2016), Alternate I (Oct 2014) with their quote. The Government's preferred method is electronic Representations and Certifications. This can be accomplished by registering in ORCA at https://orca.bpn.gov and completing the on-line Representations and Certifications. Copies of all provisions and clauses, including Representations and Certifications, are available at http://farsite.hill.af.mil If a change occurs in this requirement only those Offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. Interested companies must indicate whether they are a large, small, small-disadvantaged, 8(a), or woman-owned business, and whether they are U.S. or foreign owned. Quotes should be e-mailed to Elizabeth Arzola (contact@example.gov) no later than Wednesday, 30 March 2016, 2:00 PM (CST). 5 Attachments: 1. Solicitation with clauses 2. Redacted Brand Name Justification 3. Transportation Data For Solicitations Redacted 4. Packaging Requirements Redacted 5. G1-47-1612, Revision G Drawing Redacted