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, September 16 at 2:00 PM EDT

Register Free →

MARKER, X-RAY FILM IDEN

Active
SPE2DH-26-T-6654Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

General Info

DoD procurement of X-ray markers (R and L) for delivery to San Antonio.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6654 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

Show more
MARKER,X-RAY FILM IDENTIFICATION
MARKER, X-RAY FILM IDENTIFICATION
MARKER XRAY FILM ID GOTHIC UPPERCASE LETTERS R AND L
CHARACTER HEIGHT 0.234 INCHES OR 0.266 INCHES
CHARACTER THICKNESS 0.034 INCHES OR 0.044 INCHES
MOUNTING STRIP LENGTH 0.615 INCHES MINIMUM AND 0.635 INCHES MAXIMUM
MOUNTING STRIP WIDTH 0.312 INCHES NOMINAL
UNIT OF ISSUE: SET
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6525-00-604-7925 Quantity: 1 SE Purchase Request: 7018242081QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339920
New
Federal
Custom Outdoor Fitness Pavilion and Gym Equipment Edwards AFB
Solicitation # FA930226Q0119
Solicitation FA930226Q0119 is a firm-fixed-price request for quotes for the procurement and installation of a custom outdoor fitness pavilion and gym equipment at Edwards AFB, California. This requirement is a total small business set-aside under NAICS 339920. The scope of work includes the delivery and assembly of a 50 by 20 foot hard steel frame pavilion featuring a corrugated steel roof, solar rechargeable lighting, and removable earth anchors. The installation also requires 1,000 square feet of 3/4 inch commercial-grade interlocking rubber flooring with necessary asphalt surface preparation. The equipment package consists of four HD squat racks with various attachments, Olympic barbells, bumper plate sets, landmines, kettlebells, and medicine balls, along with a custom branded RECBOX storage unit. The government will award the contract based on best value, evaluating price, technical acceptability, and delivery terms. Quotes must be submitted through GSA by September 15, 2026, and must include item specifications, delivery lead times, warranty details, quote validity, and the vendor's CAGE and UEI identifiers. Delivery is FOB Destination to Edwards AFB, and the projected period of performance is 30 days after receipt of the award. Payment will be processed electronically via the Wide Area Workflow system. Offerors must be registered in the System for Award Management and comply with all specified FAR and DFARS clauses, including those regarding the Buy American Act and security prohibitions.
FA9302 Aftc Pzz

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

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 650+ contractors already using CLEATUS