This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILM, RADIOGRAPHIC

Closed

SPE4A0-26-T-3041Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

Federal

49--CLEANER,STEAM,PRESSThe contract involves the procurement of one unit of a steam press cleaner (NSN 4940014960585) to be delivered to the Southwest Regional Maintenance Center - AIM within five days after order. The approved source for this item is specified as 30793 TRAC321-2RPW-M-NSU/FW-M-RHS. The solicitation is being conducted as a Request for Quotation (RFQ), accessible only electronically through the provided online link, with no hard copies, specifications, plans, or drawings available. Quotes from all responsible sources are encouraged and will be considered if submitted on time. This procurement is a total small business set-aside under FAR 19.5, with the solicitation number SPE7M026T9487 issued by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio. The solicitation was posted on June 16, 2026, with responses due by June 29, 2026. The associated NAICS code for this contract is 333310, indicating it relates to manufacturing of commercial and service industry machinery. Any questions about the solicitation are to be directed via email to the designated buyer listed in the solicitation documentation or through the DLA's online solicitation portal.

DLA Land And Maritime

POSTED

DEADLINE

66--CONTROLLER,ENGAGINGThe contract is a procurement opportunity for one unit of the item designated as NSN 6615017054822, CONTROLLER, ENGAGING, to be delivered to DLA Distribution in San Diego within 171 days after order. This procurement is conducted under a total small business set-aside (FAR 19.5) with the solicitation number SPE4A526T244M, posted on June 16, 2026, and requiring responses by June 24, 2026. The item is a source-controlled drawing part, with approved manufacturing sources specifically listed, ensuring that the product meets strict technical and quality standards as per the referenced drawings and military specifications. All interested and responsible small business sources are invited to submit quotes electronically through the official solicitation link, as hard copies are not available. The solicitation is issued by DLA Aviation, a Department of Defense office based in Richmond, Virginia, and falls under the NAICS code 333310, indicating manufacturing of commercial and service industry machinery. Digitized drawings, military specifications, and standards can be accessed electronically, facilitating compliance and evaluation. Potential offerors can find additional information and contact details in the solicitation documentation, with an emphasis on timely electronic submission to be considered. This streamlined process aims to secure compliant equipment while supporting small business participation within the defense supply chain.

POSTED

DEADLINE

Small-Format Color Reproduction Equipment Indefinite Delivery Indefinite Quantity (IDIQ) Contract Request for Proposals (RFP)This contract is a Request for Proposals (RFP) for an Indefinite Delivery Indefinite Quantity (IDIQ) agreement focused on small-format color reproduction equipment. The solicitation number is SP700026R1005, issued by the Department of Defense’s Dcso-P New Cumberland office, located in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310, which pertains to manufacturing. Proposals must be submitted by July 1, 2026, and all interested parties are required to review the main attachment SP7000-26-R-1005, along with all other associated documents that detail the requirement specifications. The contract is of a combined type with no specified set-aside designation. The performance location is the same zip code as the issuing office, 17070. The primary point of contact for this solicitation is David Purvis, with a secondary contact named John Lingrel, both accessible via provided email addresses and phone numbers. This procurement is managed through the Department of Defense and involves the provision of equipment used for color reproduction on a small-format scale, likely supporting various operational needs. More information and access to the full solicitation are available through the official government contracting website.

Dcso-P New Cumberland

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract seeks procurement of two units of equipment identified by NSN 7310GM5022323 under the solicitation number SPE3SE26Q0330, issued by the Defense Logistics Agency Troop Support, part of the Department of Defense. The equipment is designated as IST - FTRD and is to be delivered to W0P2 AFSB US INDOPACOM, with differing delivery deadlines: one unit within 120 days after order and the second within 180 days after order. The procurement is structured as a total small business set-aside, emphasizing opportunities for small businesses under FAR 19.5, and is classified under NAICS code 333310, which generally covers manufacturing sectors related to equipment. Interested and responsible sources may submit electronic quotes, which will be considered as long as they are timely received, encouraging broad participation. The solicitation was posted on June 16, 2026, with a response deadline of June 23, 2026. The office managing this procurement is located in Philadelphia, PA, and specific contact information is provided for questions related to the solicitation, emphasizing accessibility for potential bidders. The type of contracting action is combined, and the arrangement supports timely and secure delivery to U.S. Indo-Pacific Command locations, reflecting defense logistics requirements.

POSTED

DEADLINE

46--DEMINERALIZER,WATERThis contract involves the procurement of a single water demineralizer, identified by NSN 4610017001113, to be delivered to the USS Winston S Churchill (DDG 81) within 20 days after order. The approved manufacturer or source for this item is designated as 0PSU4 3257600R. The solicitation is issued as a Request for Quotation (RFQ), with no hard copies or physical plans available; all interested and responsible vendors must submit their bids electronically before the specified deadline. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, emphasizing the government’s commitment to contracting with this particular group. The procurement is managed by the Defense Logistics Agency Troop Support, under NAICS code 333310, with the office located in Philadelphia, PA. The solicitation was posted on June 16, 2026, and all quotes must be submitted by June 29, 2026. Vendors or interested parties can access the solicitation and submit quotes via the specified online platform, DIBBS, and any questions regarding the solicitation can be directed to the provided contact email. No specifications, plans, or drawings accompany the solicitation, and all responsible sources that meet the criteria and submit timely quotes will be considered for award.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the purchase of radiographic film, identified as a commercial item sold in boxes containing 100 sheets each, with a total quantity of one box ordered. The item is subject to specific military standards and quality requirements, including packaging in accordance with MIL-STD-2073-1E, marking per MIL-STD-129, and inspection and acceptance at the destination. A 24-month non-extendable shelf life applies, classifying it as a Type I, Code M item. Sampling and quality verification follow established protocols such as MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned respective acceptance quality levels. The contract specifies zero tolerance for non-conformance in sampled lots unless otherwise stipulated. The purchase request number is 7013702277, with a delivery requirement of five days FOB origin to Offutt Air Force Base. Packaging emphasizes compliance with DLA requirements, including palletizing and cushioning materials. The contract is issued by the Department of Defense under solicitation SPE4A0-26-T-3041, with procurement conducted through the Aviation Supply Chain ESOC BUYS office. The point of contact is Thomas Anderson. The solicitation and award adhere to the current DLA Master List of technical and quality requirements, and the item's NATO stock number is 6635-01-428-3364.

General Info

Purchase of one box radiographic film meeting military standards, delivered FOB Offutt AFB within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

101 COMSAT DRIVE DOORS 1-2, OFFUTT AFB, NE, 68113-4014, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3041 DLA Aviation May 11 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

THOMAS ANDERSON

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
U/I=BOX 100 SHEETS PER BOX
1 BX = 100 SH
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.
SHELF LIFE PERIOD:24 MONTHS
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
WAYGATE TECHNOLOGIES USA LP 052B7 P/N 28OFJ AGFA CORPORATION 1MVW0 P/N 28OFJ
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
SPE4A0-26-T-3041
SECTION B
PR: 7013702277 PRLI: 0001 CONT’D
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 7013702277 0001 BX 1.000
NSN/MATERIAL:6635014283364
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
PACK CODE:U
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
SUPPLEMENTAL PACKAGING NSN/Part Number: 6635-01-428-3364 Quantity: 1 BX Purchase Request: 7013702277QTY: 1 Delivery: 5 days ADO