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FILM, COPYING, XEROGR

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SPE8EN-26-T-2718Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of film, copying, xerographic material identified by NSN 7530-01-236-9464 and part number 102460, with a total quantity of five boxes, each containing fifty sheets. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. The materials must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Hazardous material, if applicable, must be packaged according to TQ requirement IP025 per Fed-Std-313; non-hazardous material must be commercially packaged in accordance with ASTM D3951. All packaging and unit of issue must reflect the specified QUP of 50 per box, and palletization must follow DLA requirements. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post. Delivery is to be made to the specified government facility in Pensacola, Florida, with the delivery date initially set for January 5, 2026. Inspection and acceptance both occur at destination, and documentation must support source approval per RC001, with covered defense information protections in effect per RD003. The contract is issued under solicitation SPE8EN-26-T-2718, with point of contact Jennifer Esworthy, and is part of a federal acquisition under NAICS code 422410 managed by the Department of Defense.

General Info

Five boxes of film, 50 sheets each, delivered FOB origin to Pensacola by Jan 5, 2026, per DLA standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

422410View NAICS

Place of Performance

230 CHEVALIER FIELD AVE STE A, PENSACOLA, FL, 32508-5160, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2718 for Construction & Equipment

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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FILM,COPYING,XEROGR
FILM, COPYING<(>,<)> XEROGR
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BX = 50 SH
FEDERAL MARKETING CO DIV OF 3U397 P/N 102460
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017646098 0001 BX 5.000
NSN/MATERIAL:7530012369464
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2718
SECTION B
PR: 7017646098 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FG3021
FG3021 359 TRS DET 1 ASMSUPP
BLDG 3460 CP 850 452 7490
230 CHEVALIER FIELD AVE STE A
PENSACOLA FL 32508-5160
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FG3021
FG3021 359 TRS DET 1 ASMSUPP
BLDG 3460 CP 850 452 7490
230 CHEVALIER FIELD AVE STE A
PENSACOLA FL 32508
US
M/F: (TCN) FG30215364AADE
RDD:
PROJ: TP 1
SUPP ADD: N00204 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 4 ADV: FC: 30
Need Ship Date:00/00/0000 Original Required Delivery Date:01/05/2026
SPE8EN-26-T-2718 NSN/Part Number: 7530-01-236-9464 Quantity: 5 BX Purchase Request: 7017646098QTY: 5 Delivery: 5 days ADO

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