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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

FILM, RADIOGRAPHIC

Awarded
SPE4A5-26-T-086LFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A626PQ429 was awarded by the Defense Logistics Agency to Echelon Supply and Service, Inc. on May 6, 2026, under solicitation SPE4A5-26-T-086L. The original firm-fixed-price agreement was for the procurement of 10 rolls of radiographic film, identified by NSN 6635-01-472-9229, with a total initial value of 7,225.00 dollars and a scheduled delivery date of October 5, 2026. The contract underwent two subsequent modifications that ultimately led to its termination. The first modification, dated July 1, 2026, reduced the order quantity from 10 to 4 units at the vendor's request, lowering the total contract price to 2,890.00 dollars. A second modification dated September 2, 2026, cancelled the contract in its entirety at the vendor's request, reducing the total contract amount to zero dollars with no cost or liability incurred by either party.

General Info

DLA contract for radiographic film awarded to Echelon Supply was cancelled by vendor.

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE4A6-26-P-Q429 Order for Supplies or Services

PDF, High priority: read this first7 pages · contract-document
High

SPE4A626PQ429 P00001 Modification

PDF, High priority: read this first3 pages · modification
High

SPE4A626PQ429 P00002 - Contract Cancellation Modification

PDF, High priority: read this first3 pages · modification
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PQ429 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: See Award Doc Award Date: 05-06-2026 Solicitation: SPE4A5-26-T-086L Line items: - FILM, RADIOGRAPHIC (NSN/Part 6635014729229)

Similar Contracts

Same NAICS industry code

NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.
697DCK Regional Acquisitions Svcs

POSTED

13 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS