Top

Film, Radiographic

Active

SPM4A6-12-R-0234Federal

Contract Overview

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

AI Contract Overview

This contract involves the procurement of various radiographic film products identified by multiple National Stock Numbers (NSNs) through a request for proposal (RFP) process. It is structured as an indefinite delivery purchase order with a 12-month base period and four additional option periods, allowing for a total potential term extension of up to 60 months. Estimated annual quantities for each NSN are specified, ranging from small quantities like 2 units to larger amounts such as 222 units. Delivery is required within 30 days after receipt of order (DARO), with shipping terms set as FOB destination and both inspection and acceptance occurring at the destination. The solicitation process is conducted via the Defense Logistics Agency’s (DLA) Internet Bid Board System, with all responsible sources invited to submit written quotes by fax. The solicitation includes provisions for evaluating offers using an Automated Best Value Model, considering factors such as price and past performance. Notably, there is no approved technical data package available for the NSNs listed, and Fuji Film Electronic, identified by CAGE Code 60CJ7, is the approved source of supply. The contract references specific acquisition specialists as points of contact, and the solicitation was issued in early January 2012. This procurement falls under NAICS code 333314 and includes detailed guidance on submitting and accessing the solicitation documentation online.

General Info

Procurement of radiographic films from Fuji Film, 12-month base plus options, delivered FOB destination.

Agency

N/A

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhasePresolicitation

PostedDec 21

Presolicitation

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

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Denise A. BlountAquisition Specialist

contact@example.gov

+1 (555) 000-0000

Sophia WootenAquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Film, Radiographic PR#: IQC11333009047 Unrestricted, Other than Full and Open Competition This is for a multiple NSN request for proposal for an indefinite delivery purchase order with a base and four option periods. The following information applies to the below NSNs: NSN Estimated Annual Qty. P/N 6635-01-318-5800 20 SH 11044247 6635-01-318-5802 171 SH 11043487 6635-01-318-9990 20 SH 11043633 6635-01-318-9991 198 SH 11044182 6635-01-318-9992 222 SH 10893914 6635-01-333-9742 9 SH 10894308 6635-01-333-9754 20 SH 11044077 6635-01-333-9758 4 SH 11044558 6635-01-334-1009 34 SH 11043011 6635-01-334-1027 34 SH 11043619 6635-01-334-1030 12 SH 11043657 6635-01-334-1031 19 SH 11044259 6635-01-374-8053 6 SH 11044443 6635-01-378-2274 2 SH 10894425 6635-01-409-1024 33 SH 14651524 6635-01-420-5275 19 SH 14652540 OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. FOB: Destination, Inspection/Acceptance: Destination. Delivery: 30 days after receipt of order (DARO) DLA Direct (Stock) and DLA Customer Direct (DVD) procurements Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # (804) 279-4165. Technical Data Package Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. Approve Source of Supply: FUJI FILM ELECTRONIC, CAGE CODE 60CJ7 A copy of the solicitation will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is __January 9, 2012_____." All responsible sources may submit an offer, which will be considered. Automated Best Value Model - The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation.