Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Colorwave 3700 Compatible Matte OCE Film Supply

Active

State & Local

Response Deadline10/16/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the provision and delivery of specialized 4Mil double matte OCE film, specifically model PS-RF34 in 34” x 150’ rolls. The materials are intended for prime contractors operating on Sw Reg Mobile Area projects and must be fully compatible with the Colorwave 3700 Plotter. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026. It is categorized under NAICS code 334412 and is associated with the agency in Alabama.

General Info

Subcontract for providing PS-RF34 OCE film for Colorwave 3700 Plotters in Alabama.

Agency

Alabama → Sw Reg Mobile Area

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000037017.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

901-790204 / Plotter Paper & Vellum Matte

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

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 11:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyAlabama → Sw Reg Mobile Area

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama → Sw Reg Mobile Area

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized double matte OCE film for prime contractors on Sw Reg Mobile Area projects. Provisions and delivers 34” x 150’ 4Mil double matte OCE film (PS-RF34). Materials must be compatible with the Colorwave 3700 Plotter. Delivers rolls of 4Mil double matte OCE film.

Similar Contracts

Same NAICS industry code

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two specialized circuit card assemblies for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work specifically covers the manufacture of assemblies matching reference numbers 97384 40469-40060-10, 1GX03 40469-40060-10 DIST OF AA1, and 16331 40469-40060-10. To ensure quality and security, the contractor must maintain ISO 9001 certification and adhere to DFARS 252.204-7012 compliance. Additionally, the contractor is required to implement rigorous counterfeit electronic part detection and avoidance systems in accordance with DFARS regulations. The opportunity is categorized under NAICS code 334412.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly Fabrication and IntegrationThis subcontract involves the fabrication and repair of Circuit Card Assemblies (NSN 5998-01-521-5180 V2) to support prime contractors on DLA Aviation projects for the Department of Defense. The scope of work requires the implementation of Repair Quality Plans, the execution of rigorous test and inspection procedures using sequential diagrams, and the application of markings in accordance with MIL-STD-130. All completed assemblies must be delivered alongside comprehensive Quality Control Documentation. To be eligible, contractors must hold certification in ISO 9001, SAE AS9100, Mil-I-45208A, or Mil-Q 9858 and maintain compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 334412 and is managed by the DLA Aviation office in Philadelphia. Interested parties must submit their responses by the deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010427QJA13

Solicitation N0010427QJA13 is a Request for Quotations issued by Navsup Weapon Systems Support Mech for the repair of an electronic component (NIIN 200025998). The government is seeking a Repair Turnaround Time (RTAT) of 72 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The resultant award will be issued bilaterally and may include an option for increased quantity. Freight is handled by the Navy and is designated as FOB Origin. The contractor is responsible for all inspection and testing according to original manufacturer specifications, though Government Source Inspection is required. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific electrostatic discharge protections required for electronic parts. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Evaluation of offers will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk. Failure to meet the required RTAT may result in a per-unit monthly price reduction.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

PXI CHASSIS ASSEMBL

Solicitation # N0038327QPA07

Solicitation N0038327QPA07 is a request for quotations issued by Navsup Weapon Systems Support for the repair, teardown, evaluation, and modification of four PXI Chassis Assemblies (NIIN: 015024846, PN: 07440112-1). The objective is to restore these assets to a Ready for Issue condition in accordance with the latest drawings and technical publications. The contract requires a Repair Turnaround Time of 130 days after receipt of assets, with an induction expiration date set for 365 days after the award date. All work must be performed at a facility that maintains ISO 9001 or SAE AS9100 quality management systems and an ANSI/NCSL Z540.3 or ISO-10012-1 compliant calibration system. The government will award the contract based on a Lowest Priced Technically Acceptable or a Best Value trade-off approach, where past performance, assessed via the DoD Supplier Performance Risk System, may be weighted more heavily than price. Key requirements include mandatory government source approval prior to award and the use of Wide Area Workflow for electronic invoicing. The contractor is responsible for all labor, materials, and tooling, with a strict prohibition on part cannibalization without specific approval. Deliveries must comply with MIL-STD-2073-1 packaging and MIL-STD-129 marking standards, and the supplies are covered by a 12-month warranty.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 1 month

ELECTRONIC COMPONEN

Solicitation # SPRPA126QYD09

Solicitation SPRPA1-26-Q-YD09, issued on October 9, 2026, by DLA Aviation at Philadelphia, is a request for the acquisition of an electronic component identified as NSN 7RH 5998-01-313-5544 LX. This procurement is designated as a Critical Safety Item (CSI) and is being issued under Emergency Acquisition Flexibilities (EAF) authority. The contract is a fixed-price supply agreement with a delivery requirement of 260 days, FOB Destination. Award will be made to a single offeror based on a determination of the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. The contractor must maintain a quality management system compliant with ISO 9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Due to the item's CSI status, DFARS 252.209-7010 is incorporated by reference. Invoicing and payment requests must be processed electronically through Wide Area Workflow (WAWF), and all post-award requests must be submitted via the NAVSUP WSS Vendor Portal. Additionally, the contractor is required to use the Workflow Pro (WFP) Mod Assist module for specific administrative actions.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRPA127QZA16

Solicitation SPRPA1-27-Q-ZA16 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Circuit Card Assemblies (NSN 5998-01-521-5180 V2). This requirement is designated as a Critical Safety Item (CSI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on best value, with past performance weighted as more important than price. Delivery is required within 90 days on a FOB Destination basis, and all payments and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contractor must maintain a rigorous quality control system compliant with ISO 9001, Mil-I-45208A, Mil-Q 9858, or an equivalent standard. Key requirements include the development of a Repair Quality Plan, strict adherence to MIL-STD-130 for markings, and compliance with MIL-STD-2073-1 and MIL-STD-129 for packaging and labeling. Because this is a CSI, the government retains formal Material Review Board authority for as-is dispositions. Additionally, the contractor must comply with Buy American and Balance of Payments programs, safeguard covered defense information per DFARS 252.204-7012, and ensure that at least 85 percent of the Navy shelf-life requirement remains upon receipt.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRPA126QYD19

Solicitation SPRPA126QYD19 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of two Circuit Card Assemblies (NSN 7RH 5998-01-640-7207 SX). This fixed-price acquisition is being conducted under Emergency Acquisition Flexibilities (EAF) authority and may involve a reverse auction. The government will award a single contract to the responsible offeror determined to be most advantageous, with evaluation factors prioritizing past performance as the primary consideration, followed by price and delivery timeframe. Proposals must be submitted by November 9, 2026, to Kenneth Lauber. The contract mandates strict adherence to quality and technical standards, including ISO 9001 or higher and specific military standards for packaging (MIL-STD-2073), marking (MIL-STD-129), and palletization (MIL-STD-147). Delivery is required within 375 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Workflow Pro (WFP) Mod Assist module for post-award requests. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and the implementation of counterfeit electronic part detection and avoidance systems.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0502

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTR TAP HAMMER

Solicitation # SPE7M1-27-T-0461

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-U-0783

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-0344

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Alabama → Sw Reg Mobile Area

Same awarding agency

Colorwave 3700 Compatible Bond Paper SupplyThis subcontract agreement concerns the supply and delivery of 20# bond paper for prime contractors operating on Sw Reg Mobile Area projects in Alabama. The scope of work requires the provision of un-taped bond paper in three specific dimensions: 34 by 500 inches, 36 by 500 inches, and 18 by 500 inches. All materials provided under this contract must be fully compatible with the Colorwave 3700 Plotter and meet all specified weight and dimension requirements. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 334418, the contract focuses on the procurement of specialized paper rolls to support regional project operations. Interested parties can find further details through the Alabama Buys portal.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

901-790204 / Plotter Paper & Vellum Matte

Solicitation # SRC0000037017

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS