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 Government Contract opportunity from Department Of Defense was posted on May 18, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--High-Speed Film

Awarded
W9124Q-W81C3941202401Federal

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

6 days ago

DEADLINE

in 5 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

This award notice pertains to a contract for High-Speed Film, identified by solicitation number W9124Q-W81C3941202401. The contract was issued by the Department of Defense through the W6QM Micc-White Sands office located in White Sands Missile Range, New Mexico. The procurement falls under NAICS code 325992. The notice was posted on May 18, 2004, with a response deadline listed as May 17, 2004. No specific set-aside details or place of performance were provided in the contract data.

General Info

Department of Defense contract for High-Speed Film, solicitation W9124Q-W81C3941202401, NAICS 325992.

Contract Value

$763,400

NAICS

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

Place of Performance

NM, USA

Set-Aside

NONE

Award Issued Date

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
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 is for informational purposes only and a wri tten solicitation will not be issued. The Army Contracting Agency at White Sands Missile Range, New Mexico, has a requirement for 210 rolls of film listed as Kodak Catalog Number 152-7472, 35mm x 1200 ft, 2253, SP418 and 252 rolls of Kodak Catalog Number 1 92-8662, 70mm x 1200 ft, 2253, SP512. The Government intends to negotiate a sole source contract pursuant to FAR 6.302-1 to Eastman Kodak Company, the only known source that can provide high-speed film with estar-based emulsions. The NAICS Code and the s mall business size standard for this procurement are 325992 and 500 employees. Payment will be made by Government Credit Card. Delivery shall be priced FOB Destination White Sands Missile Range, New Mexico. Anyone able to provide the Eastman Kodak high- speed film with estar-based emulsions is encouraged to respond. Responses should be supported by sufficient descriptive data. If you are selected, you must be registered in the Central Contractor Registration (CCR) (http://www.ccr.gov/) in order to receiv e the award. If you are not in the CCR at the time we are ready to make the award, you will be disqualified. The preferred method of submission is electronic email to contact@example.gov. If you are unable to email, the fax number is +1 (555) 000-0000 Atte ntion: Ms. Bonnie Kerns. Award will be made to the offeror whose offer is the lowest priced and technically acceptable. The following provisions and clauses apply: FAR 52.212-1 Instructions to Offerors 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: 52.203-6, 52.219-8, 52.222-3, 52.222-19, 52.222.21, 52.222-26, 52.22 2-35, 52.222-36, 52.222-37, 52.225-5, 52.225-13, and 52.232-36), FAR 52.204-7, FAR 52.211-16 and FAR 52.252-2. The following clauses also apply: DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (in paragraph (a) the following clause applies: 52.203-3. In paragraph (b) the following clauses apply: 252.205-7000, 252.225-7001, 252.225-7036, 252.243-7002, and 252.247-7023) and DFAR 252.204-7004. Addi tional FAR text at http://farsite.hill.af.mil or http://www.arnet.gov. Please refer to the Army Contracting Agency White Sands Missile Range Directorate of Contracting Home Page at http://www.wsmr.army.mil/docpage/docpage.htm. In the Business Opportuniti es box on the webpage, the offeror will need to fill out the Proposal Summary and submit it with the proposal. The Proposal Summary form will have Contract Line Item Numbers 0001 and 0002. Required delivery date is 30 Jun 04. Any response to this synops is must be received by 14 May 04 at 3:00 MST. 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