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, November 11 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on May 15, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--High Speed Film -- Eastman Kodak

Closed
DATM05-21262403Federal

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

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

8 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The U.S. Army Robert Morris Acquisition Center at White Sands Missile Range in New Mexico requires specific high speed film with Estar based emulsions, identified by Kodak Catalog Numbers 152-7472 and 192-8662. Due to the specialized nature of the product, the government intends to award a sole-source contract to the Eastman Kodak Company under FAR 6.302-1. This procurement falls under NAICS Code 325992 with a small business size standard of 500 employees. The acquisition is governed by various FAR and DFAR provisions and clauses related to commercial items, including instructions to offerors and required representations and certifications. Interested parties were required to submit responses by May 17, 2002. The solicitation, numbered DATM05-21262403, was managed by the Department of Defense through the W6QM Micc-White Sands agency.

General Info

US Army sole-source contract with Eastman Kodak for specialized high speed film.

NAICS

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

Place of Performance

US Army Robert Morris Acquisition Center, White Sands Contracting Division ATTN: AMSSB-ACW, Building 126 West, Crozier Street , NM

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-White Sands
ContactsNo contacts available
OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA
Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA
ContactsNo contact information available

Full Description

Show more
NA The U.S. Army Robert Morris Acquisition Center at White Sands Missile Range, NM, has a requirement for film listed under the following Kodak Catalog Numbers: 152-7472, and 192-8662. The government intends to award a contract pursuant to FAR 6.302-1 to E astman Kodak Co., the only known source that can provide high speed film with - Estar based emulsions. The NAICS Code and the small business size standard for this procurement are 325992 and 500 employees. The following provisions and clauses apply: FAR 5 2.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-3, Offeror Representations and Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions, Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items (in paragraph (b) the following clauses apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-36, DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Ex ecutive Orders, Applicable to Defense Acquisitions of Commercial Items, the following apply: DFAR 252-225 -7001, +1 (555) 000-0000, +1 (555) 000-0000 . Additional FAR clauses that apply are as follows: FAR 52.204-6. Clauses and Provisions may be accessed in full tex t at http://farsite.hill.af.mil. A completed copy of FAR 52.212-3 Offeror's Representations and Certifications Commercial Items must be submitted. Any responses to this synopsis must be received by close of business May 17, 2002. See Numbered Note 22.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS