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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--Film, Photographic, Ektachrome, Dayligh High Speed

Closed
W9124R-04-T-0078Federal

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
PLATE, PHOTOGRAPHIC
Solicitation # SPE7M2-27-T-0561
Solicitation SPE7M2-27-T-0561 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 photographic plates. The required items are Type II Class 1 Grade A, measuring 12.00 inches long, 12.00 inches wide, and 0.032 inches thick. These are designated as critical application items with a non-extendable shelf life of 36 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RS001 for shelf-life and RP001 for packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition among small businesses, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 325992
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

7 days ago

DEADLINE

in 4 days
NAICS: 325992
Federal
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

9 days ago

DEADLINE

in 7 days

AI Contract Overview

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The United States Army Yuma Proving Ground is soliciting quotes for the purchase of 2,000 units of Kodak Daylight High Speed Ektachrome Film, specifically item number 2253 SP415, 35mm x 125. This unrestricted acquisition is being conducted under Simplified Acquisition Procedures as a firm fixed price contract. Award will be granted to the low priced offeror who can provide the required product. Payment is expected to be made via Government VISA credit card, and offerors must account for any associated costs in their quotes. Proposals must be submitted by 9:00 A.M. MST on September 27, 2004, and must include the RFQ number, company details, required FAR and DFARS representations and certifications, pricing, a delivery schedule, and technical literature.

General Info

US Army seeks quotes for 2,000 Kodak Ektachrome films by September 27, 2004.

NAICS

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

Place of Performance

ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ 85365-9, AZ

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
ContactsNo contacts available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The United States Army Yuma Proving Ground (USAYPG) has a requirment for the purchae of Eastman Kodak Film. The Request for Quote (RFQ) number is W9124R-04-T-0078 and incorporates provisio ns and clauses in effect through Federal Acquisition Circular (FAC) 2001-24 and Defense Federal Acquisition Regulation Supplement (DFARS), 1998 Edition, current to DCN 2004-0625. This acquisition is being solicited on an unrestricted basis. This acquisit ion will be issued using Simplified Acquisition Procedures (SAP), FAR Part 13. The Standard Industrial Classification (SIC) is 3861 and North American Industry Classification System (NAICS) is 325992 with a Size Standard of 500 employees. The resultant c ontract will be firm fixed price. It is anticipated that payment under this contract will be made via Government VISA credit card. Offerors shall account for any costs associated with accepting credit card payment in their quote. Quotes are being solici ted for the following item: CLIN 0001-2000 Each Kodak Daylight High Speed, Ektachrome Film #2253 SP415, 35mm x 125. Award will be made to the low priced offeror who offers the required product. The following Federal Acquisition Regulation (FAR) provision s apply to this acquisition: FAR 52.212-1, Instructions to offerorsCommercial Items (Jan 2004); FAR 52.212-3, Offeror Representations and CertificationsCommercial items (May 2004) with Alt I (Apr 2002), all offerors shall include with their offer a compl eted copy of FAR 52.212-3, Alt I. Copies of FAR 52.212-3, Alt I are available upon request from the Contracting Officer. They may also be obtained on the web at http://farsite.hill.af.mil/vffara.htm FAR 52.212-4, Contract Terms and Conditions required to Implement Status or Executive Order Commercial Items (June 2004); FAR 52.212-5, Contract Terms and Conditions required to Implement Status or Executive Order-Commercial items (June 2004); specific clauses cited in FAR 52.212-5 that are applicable to this acquisition are: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (July 1995), with Alternate I (Oct 1995); FAR 52.219-4, Notice of Price Evaluation Preference for HUB Zone Small Business Concerns (Jan 1999); FAR 52.219-8 Utilization of Small Business Concerns (May 2004); FAR 52.222-3 Convict Labor (June 2003); FAR 52.222-19 Child LaborCooperation with Authorities and Remedies (June 2004); FAR 52.222-21, Prohibition of Segregated Facilities (FEB 1999); FAR 52.222-26, Equal Opportunity ( Apr 2002); FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001); FAR 52.222-36, Affirmative action for Workers with Disabilities (June 1998); FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001); FAR 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (OCT 2003);DFARS 252.212-7000, Offeror Representation and CertificationsCom mercial Items (Nov 1995); FAR 52.232-36, Payment by Third Party (May 1999). The following DFARS clauses applies to this acquisition: DFAR 252.212-7001 contract Terms and Conditions Required to Implement Statures or Executive Orders Applicable to Defense Ac quisitions of commercial Items (June 2004). Specific clauses cited in DFAR 52.212-7001 that are applicable to this acquisitions are: FAR 52.203-3 Gratuities (Apr 1984); DFARS 252.225-7012, Preference for Certain Domestic Commodities (June 2004); DFARS 252 .2225-7036 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (Jan 2004); DFARS 252.243-7002, Requests for Equi table Adjustment (May 1998); DFARS 252.247-7023, Transportation of Supplies by Sea (May 2002); DFARS 252.247-7024 Notification of Transportation of Supplies by Sea (Mar 2000). An addendum is incorporated into the solicitation to include FAR and DFARS clau ses as follows: FAR 52.247-34 F.O.B. Destination (NOV 1991) and DFAR 252.204-7004 Required Central Contractor Registration (NOV 2003). Any technical questions concerning this requirement shall be e-mailed to contact@example.gov on or before COB 23 September 2004. Proposal submitted via U.S. Postal Service shall be addressed to the U.S. Army Yuma Proving Ground, SFCA-SR-YM (Samuel Colton), 301 C. Street, Yuma, AZ 85365-9498. Offers being submitted via any other carrier (i.e. FedEx or UPS) shall b e addressed to the U.S. Army Contracting Agency (ACA), Yuma Directorate of Contracting, SFCA-SR-YM (Samuel Colton), Building 2100, Room 8, Yuma, Arizona, 85365-9106. Offers may also be submitted via e-mail of facsimile. E-mail submission is preferred. A ll offers must be received in the Contracting office no later than 9:00 A.M. MST, September 27, 2004, regardless of method of submission. As a minimum, offerors shall include with their signed proposal the following information: (1) RFQ number, (2) compan y name and address, (3) point of contact with telephone and facsimile numbers and e-mail address, (4) a completed copy of both FAR 52.212-3 Representations and Certifications Alt I and DFARS +1 (555) 000-0000 Offerors Representations and Certifications-Commerci al Items, (5) price (both unit price and total price) to include any applicable freight, (6) proposed delivery schedule, (7) sufficient technical literature and description to enable the government to evaluate conformance with the technical requirements, and (8) a statement indicating that Government VISA credit card will be accepted as the method of payment. Offers that fail to furnish required representations or reject the terms and conditions of this solicitation may be excluded from consideration. If you plan on participating in this acquisition, you are required to provide your name, address, phone number and e-mail address to contact@example.gov for notification of any amendments.

More opportunities from Department Of Defense → W6QM Micc-Yuma Prov Grd

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NAICS: 811210
Federal
Land Mobile Radio Infrastructure Maintenance and Support
Solicitation # PANMCC26P0000057395
The Mission and Installation Contracting Command - Yuma Proving Ground is conducting market research to support the procurement of infrastructure maintenance and support subscription services for the ASTRO 25 Land Mobile Radio (LMR) network at Yuma Proving Ground, Arizona. The government intends to award a Firm-Fixed Price contract on a sole-source basis to Motorola Solutions, Inc. due to the proprietary nature of the P25 digital system and the need for Original Equipment Manufacturer resources to ensure compliance with Department of Defense Instruction 8500 Information Assurance requirements. The scope of work includes 24/7/365 remote technical support, OEM-level diagnostics, advanced repair and return services for proprietary components, and the delivery of System Upgrade Agreement II updates to maintain cybersecurity and network operations. The requirement is classified under NAICS code 811210 for Communication Equipment Repair and Maintenance Services. Key deliverables include quarterly STIG updates, an integrated vulnerability scanning hardware solution with remediation services, and the appointment of a Program Manager and Alternate Manager. Performance standards are based on ISO 9001 and TL 9000, with quality measured against a Performance Requirements Summary. While the government is currently seeking capability statements from the small business community to determine if competition is viable, the current intent remains a sole-source award to the OEM to mitigate risks associated with aging hardware and proprietary software configuration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

11 days ago

DEADLINE

in 18 days
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