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FILM, RADIOGRAPHIC

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SPE4A5-26-T-336VFederal

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, radiographic, identified by NSN 6635-01-279-7632 and part number 3JZVF, classified as a commercial off-the-shelf (COTS) item with a Type II shelf life of 36 months, extendable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revision control tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with special code 33 indicating Type II shelf life. The item is not subject to Item Unique Identification as specified under DFARS 252.211-7003(c)(1)(i). Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Delivery is FOB origin with a strict 20-day lead time, quantity fixed at two picture groups with zero variance allowed, and inspection and acceptance occur at origin. The freight forwarder is DEG005, with final delivery to the EAF C-130H Supply Depot in Cairo, Egypt. The contract is issued under solicitation SPE4A5-26-T-336V, with a required delivery date of August 12, 2026, and the unit of issue is PG as defined by DoD standards.

General Info

Procure 2 PG film, NSN 6635-01-279-7632, Type II shelf life, FOB origin, deliver to Cairo by Aug 12, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-336V Request for Quotations

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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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FILM,RADIOGRAPHIC
FILM, RADIOGRAPHIC
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
TYPE II SHELF LIFE, 36 MONTHS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RS060: Shelf life requirement RS001 for a TYPE 2 (CODE 7) item with a
SPE4A5-26-T-336V
SECTION B
shelf life of 36 month (extendable) applies to this item.
WAYGATE TECHNOLOGIES USA LP 052B7 P/N 3JZVF STRUCT D4 DW ETE 18CM X
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 7017802207 0001 PG 2.000
NSN/MATERIAL:6635012797632
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON 410 684-5242
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGA00
EAF
C 130 H SUPPLY DEPOT
MAIN DEPOT
CAIRO
EG
MARKFOR
SPE4A5-26-T-336V
SECTION B
PR: 7017802207 PRLI: 0001 CONT’D
DEGA00
EAF
C 130 H SUPPLY DEPOT
MAIN DEPOT
CAIRO
EG
M/F: (TCN) DEGA5V62160053
RDD: A02
PROJ: 15A TP 2
SUPP ADD: DA5KEO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N02 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE4A5-26-T-336V NSN/Part Number: 6635-01-279-7632 Quantity: 2 PG Purchase Request: 7017802207QTY: 2 Delivery: 20 days ADO

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New
DIBBS
O-Ring Manufacturing and SupplyThe contract entails the manufacture and delivery of 145 O-Rings that must fully comply with military specifications for packaging, preservation, and marking, including strict adherence to MIL-DTL-117 and MIL-STD-129 standards. These components are critical for operational readiness and must meet rigorous quality and performance benchmarks defined by defense requirements. The production must ensure consistent material integrity, dimensional accuracy, and environmental resistance suited for military applications. The solicitation is classified as a subcontract under NAICS code 332999 and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. Performance is required at Hill AFB, Utah, with a zip code of 84056-5734. Proposals must be submitted by the response deadline of August 17, 2026, and the opportunity was posted on August 9, 2026. All deliverables are subject to inspection and validation under federal procurement protocols, and bidders must demonstrate capability to meet militarized packaging and labeling standards as outlined in the referenced military documents.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 425120
New
DIBBS
Approved Source Procurement (Sikorsky, Grain Valley Tool, EDR Industries)The contract pertains to the procurement of BAR ASSEMBLY, STEERING through authorized suppliers Sikorsky, Grain Valley Tool, or EDR Industries, ensuring full traceability of materials and components throughout the supply chain. This is a subcontract under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with a NAICS code of 425120 indicating wholesale trade in motor vehicle supplies and new parts. Solicitations must be responded to by August 17, 2026, and the procurement is restricted to these designated sources to maintain quality control and compliance with defense standards. The contract emphasizes strict adherence to approved supplier channels and does not permit substitutions or alternate vendors outside the authorized list. All delivered items must meet established traceability requirements to ensure accountability and readiness for inspection or audit.
Wholesale Trade Agents and Brokers

POSTED

about 4 hours ago

DEADLINE

in 8 days
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