This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILM, RADIOGRAPHIC
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The contract calls for the procurement of 50 rolls of radiographic film, specifically a 14-inch by 60-meter roll identified by NSN 6635-01-472-9300. The product is to be provided by Carestream Health, Inc. and must comply with MIL-STD-129 for marking and labeling, including shelf-life information, with a specified shelf life of 36 months that is non-extendable. Packaging and palletization must follow DLA packaging requirements per MIL-STD-2073-1E and RP001, ensuring manufacturer unit packaging with proper markings. The delivery is set for origin FOB with delivery expected within 5 days, and quality assurance sampling is to follow MIL-STD-1916 or equivalent standards, with specific inspection and acceptance points at origin. This procurement is governed by various technical and quality requirements incorporated through references to the DLA Master List, and Item Unique Identification is waived per customer request. The contract emphasizes compliance with specified standards for physical identification and packaging, with clarification that a hard copy or aperture card technical data package does not exist for this item. The contract is managed by the Department of Defense’s ASC Supplier OEM Division, with the primary point of contact provided for communications. The solicitation and related documents govern compliance, quality control, and delivery to a military facility in Eskişehir, Turkey, under the contract number SPE4A5-26-T-078Y.
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USASet-Aside
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Full Description
FILM, RADIOGRAPHIC
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS PROCURED IN ACCORDANCE WITH A FULLY
DESCRIPTIVE PROCUREMENT ITEM DESCRIPTION (PID)
WHICH IS INCLUDED AS A PART OF THE SOLICITATION.
DO NOT SUBMIT A REQUEST TO DSCR-VABA AS A HARD
COPY/APERTURE CARD TECHNICAL DATA PACKAGE DOES
NOT EXIST. PLEASE REFER TO THE SOLICITATION FOR
DETAILS.
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
NOTE:
MATERIAL HAS A SHELF LIFE: 36 MONTHS.
SPE4A5-26-T-078Y
SECTION B
14 INCH X 60 METER ROLL
INDX XRAY RDYPK MX125-381
CARESTREAM HEALTH, INC 4QX22 P/N 5245188
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
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 7016403370 0001 RO 50.000
NSN/MATERIAL:6635014729300
DELIVERY (IN DAYS):0005
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MANUFACTURER'S UNIT PACKAGING FOR EACH ROLL. MARK AND LABEL EACH IAW MIL-STD 129 TO INCLUDE SHELF LIFE.
FREIGHT FORWARDER:
TTK002
A.J WORLDWIDE SERVICES C O MSB
901 PENHORN AVE UNIT 7
POC SELCUK KARABASOGLU
SECAUCUS NJ 07094
US
FREIGHT SHIPPING ADDRESS:
TTKE00
SPE4A5-26-T-078Y
SECTION B
PR: 7016403370 PRLI: 0001 CONT’D
1 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
26320
ESKISEHIR
TR
MARKFOR
TTKE00
1 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
26320
ESKISEHIR
TR
M/F: (TCN) DTKE5461070771
RDD: A01
PROJ: TP 1
SUPP ADD: TA2RBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE4A5-26-T-078Y NSN/Part Number: 6635-01-472-9300 Quantity: 50 RO Purchase Request: 7016403370QTY: 50 Delivery: 5 days ADO
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