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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILM, PHOTOGRAPHIC

Awarded

SPE8EN-26-T-2208Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to B & H FOTO & ELECTRONICS CORP. under solicitation SPE8EN-26-T-2208 for the purchase of photographic film, identified by NSN 6750015051292 and PR 7017122449. The total contract value is $626.40, with the award issued on July 15, 2026. The item is procured under a federal acquisition channel, and the contract is managed through the DIBBS platform. The sole line item specifies photographic film, with no additional products or services outlined in the award. The performance location and detailed delivery instructions are not specified beyond the United States. Primary point of contact for this contract is Jennifer Esworthy, reachable via phone and email through the Defense Logistics Agency. The contract type, set aside classification, and NAICS code are not provided, indicating this is a straightforward procurement without specific socioeconomic set-asides.

General Info

Defense Logistics Agency awards $626.40 contract to B & H FOTO for photographic film, July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$626.4

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

B & H FOTO & ELECTRONICS CORP.View Profile

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EN-26-T-2208.pdf

PDF

SPE8EN26V0851.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 10

Solicitation

AwardedJul 15

Contract was awarded

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

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8EN26V0851 posted on DIBBS. Awardee: B & H FOTO & ELECTRONICS CORP. (CAGE 2Y053) Total Contract Price: $626.40 Award Date: 07-15-2026 Solicitation: SPE8EN-26-T-2208 Line items: - FILM, PHOTOGRAPHIC (NSN/Part 6750015051292, PR 7017122449)

Similar Contracts

Same NAICS industry code

DEVELOPER, PHOTOGRAP

Solicitation # SPE8EN-26-T-3144

Solicitation SPE8EN-26-T-3144 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of photographic developer under NSN 6750-01-421-3553. The requirement is for 4 gallons of the material, with a delivery lead time of 20 days after receipt of order. Delivery is set for FOB Destination to the MCLB Hazmat Warehouse in Barstow, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract incorporates strict technical and quality requirements through the DLA Master List, specifically referencing RA001, and mandates compliance with MIL-STD-129 for marking and RP001 for packaging. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets in accordance with OSHA standards and label unit containers per 29 CFR 1910.1200. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Blanket Purchase Agreement (BPA), Base Year + Four (4) Option Years for toner cartridges for the Gallup Indian Medical Center in Gallup NM 87301

Solicitation # 75H71026Q00232

Solicitation 75H71026Q00232 is a request for a bulk-funded Blanket Purchase Agreement (BPA) to provide various brand name or equal toner cartridges for the Gallup Indian Medical Center in Gallup, New Mexico. The procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 325992. The contract structure consists of a base year starting October 1, 2026, with four additional one-year option periods. Supplies are to be provided on an as-needed basis, with delivery terms specified as FOB Destination to the Gallup Indian Medical Center. The government is seeking specific toner models, including various HP black and color cartridges, and explicitly advises against the use of refurbished items. Award decisions will be based on the most advantageous offer, considering price and the technical capability of the items to meet the specifications outlined in the Statement of Work and Toner Specification List. Offerors must submit their quotes by September 15, 2026, and include a signed SF-1449 and the Buy Indian Act Representation Form. Payment requests must be processed electronically through the Department of Treasury Invoice Processing Platform with summary invoices submitted at least monthly.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Photographic Developer Replenisher Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial X-Ray Developer Replenisher Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3063

Solicitation SPE8EN-26-T-3063 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two telephone sets under NSN 5805011558519. The requirement specifies parts from Dynalec Corporation, specifically part numbers 701021-486 and TA-975-WTC-2(V). The procurement is part of the First Destination Transportation program, with a need ship date of March 1, 2027, and an original required delivery date of April 18, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against the intentional addition of mercury except in authorized functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award, and the procurement may be subject to automated award processes.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

REPLENISHER, DEVELOPER,

Solicitation # SPE8E9-26-T-3672

Solicitation SPE8E9-26-T-3672, issued by the Department of Defense DLA Troop Support, seeks quotations for 70 boxes of photographic developer and replenisher, identified by NSN 6750-01-461-5235. Each box contains two sets of the product, with each set consisting of one 5 quart bottle of Part A, one 8 ounce bottle of Part B, and one 16 ounce bottle of Part C. The items are subject to a non-extendable shelf life of 36 months and must be delivered to the destination within 57 days. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. Packaging must utilize UN certified 4G fiberboard boxes and comply with ICAO technical requirements for glass or plastic bottles. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the items must not contain Class I ozone depleting substances. All inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

REPLENISHER, DEVELOPER,

Solicitation # SPE8E9-26-T-3630

Solicitation SPE8E9-26-T-3630 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 45 kits of industrial x-ray liquid photographic developer-replenisher (NSN 6750001657133). Each kit must contain four 5-quart bottles of Part A, one 32oz bottle of Part B, and two 32oz bottles of Part C, which together yield 20 gallons of working solution when mixed with water. This requirement is a total small business set-aside under NAICS code 325992. The items are subject to a non-extendable shelf life of 24 months and are designated as critical application items. Delivery is required within 167 days, with an original required delivery date of December 16, 2026, and a need ship date of March 1, 2027. The shipment is FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the materials, suppliers must provide Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation Tuning

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

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 650+ contractors already using CLEATUS