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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 26, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--High Speed Film

Closed
W9124Q-W81C39333449001Federal

Contract Overview

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

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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

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The Army Contracting Agency at White Sands Missile Range, New Mexico, is seeking proposals for 140 rolls of Kodak high speed film with estar based emulsions, specifically Kodak Catalog Number 152-7472. While the government intends to award the contract to the Eastman Kodak Company as the sole known source, any provider capable of supplying the specific film is encouraged to respond. The contract will be awarded to the offeror providing the lowest price that is also technically acceptable, with payment processed via Government Credit Card and delivery required by December 19, 2003. Interested parties must submit their offers by 3:00 p.m. MST on December 3, 2003, preferably via email to Ms. Bonnie Kerns. All offers must be priced FOB Destination to White Sands Missile Range. To be eligible for the award, selected vendors must be registered in the Central Contractor Registration system and provide a completed copy of the required Offeror Representations and Certifications. This procurement falls under NAICS Code 325992 and is governed by specific FAR and DFAR commercial item clauses.

General Info

Army seeks 140 rolls of Kodak high speed film by December 19, 2003.

NAICS

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

Place of Performance

ACA, White Sands Missile Range Directorate of Contracting, Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range NM 880, NM

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-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

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NA 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 b eing requested and a written solicitation will not be issued. The Army Contracting Agency at White Sands Missile Range, New Mexico, has a requirement for 140 rolls of film listed as Kodak Catalog Number 152-7472, 35mm x 1200 ft, 2253, SP418. The Governmen t intends to award a 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 small business size standard for this procurement are 325992 and 500 employees. Payment will be made by Government Credit Card. All offers 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. I f you are selected, you must be registered in the Central Contractor Registration (CCR) (http://www.ccr.gov/) in order to receive 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 met hod of submission is electronic email to contact@example.gov. If you are unable to email, the fax number is +1 (555) 000-0000 Attention: Ms. Bonnie Kerns. Award will be made to the offeror whose offer is the lowest priced and technically acceptable. The f ollowing provisions and clauses apply: FAR 52.212-1 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 Ter ms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (in paragraph (b) the following clauses apply: 52.219-8, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, and 52.232-36) and FAR 52.211-16. 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 (b) the clause 252.225-7036 also applies), and DFAR 2 52.243-7002. Additional FAR text at http://farsite.hill.af.mil. A completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items must be submitted. Required delivery date is 19 Dec 03. Any response to this synopsis must be r eceived by 3:00 p.m. MST 03 Dec 03. See Numbered Note 22.

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