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PAPER, COPYING, DIAZO

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SPE8EN-26-T-2715Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of DIAZO specialty paper, part number DV4000-12X18, with the NSN 6750-01-398-6128, for a single unit of issue (1 PG equaling 100 sheets), to be delivered within 10 days of order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The material must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, with precedence over ASTM D3951 if applicable. If the paper is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, it must be commercially packaged per ASTM D3951 and labeled and marked per MIL-STD-129. Palletization must conform to RP001 packaging standards. The shipping address and mark-for location are both in Sheridan, Wyoming, and shipments must use traceable freight methods—parcel post is prohibited. The shipment is identified as an RDD(3-POS RDD)/ANMCS, with specific project and supply chain identifiers assigned for government tracking. The contract number is SPE8EN-26-T-2715, and the required delivery date is January 23, 2026. No technical data package is available from DLA Troop Support for this NSN, and requests for such documentation should not be submitted. The unit of issue and purchase unit align with DLA’s official standards as referenced through the provided online resource. All documentation and compliance obligations are governed by referenced technical and quality requirements embedded in the DLA Master List.

General Info

Procure one unit of DIAZO paper DV4000-12X18, NSN 6750-01-398-6128, deliver to Sheridan, WY by Jan 23, 2026, per DLA packaging and traceable freight requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

3219 COFFEEN AVE, SHERIDAN, WY, 82801-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2715 for DLA Troop Support Construction Equipment

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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PAPER,COPYING,DIAZO
PAPER,COPYING,DIAZO
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
"DLA does not have a bidset available"
1 PG = 100 SH
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
DIAZO SPECIALTY CO 2E470 P/N DV4000-12X18
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 7017646420 0001 PG 1.000
NSN/MATERIAL:6750013986128
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE8EN-26-T-2715
SECTION B
PR: 7017646420 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5DSB5
W8TA WY ARNG FMS 1
3219 COFFEEN AVE
SHERIDAN WY 82801-0000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56A6G
W8TA WY ARNG FMS 1
3219 COFFEEN AVE
SHERIDAN WY 82801-0000
US
MARKFOR
W56A6G
W8TA WY ARNG FMS 1
3219 COFFEEN AVE
SHERIDAN WY 82801-0000
US
M/F: (TCN) W56A6G60140002
RDD: E
PROJ: TP 2
SUPP ADD: W5DK52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:01/23/2026
SPE8EN-26-T-2715
SECTION B
PR: 7017646420 PRLI: 0001 CONT’D
SPE8EN-26-T-2715 NSN/Part Number: 6750-01-398-6128 Quantity: 1 PG Purchase Request: 7017646420QTY: 1 Delivery: 10 days ADO

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New
DIBBS
Packaging, Preservation, and Labeling ServicesThe contract seeks compliant packaging, preservation, and labeling services aligned with U.S. military logistics standards, specifically MIL-STD-129 and RP001, to ensure all items meet Department of Defense requirements for handling, storage, and deployment. All work must adhere to strict specifications for durable, environmentally protected packaging, proper preservation techniques to prevent corrosion or degradation, and accurate labeling that includes barcodes, part numbers, lot traces, and other mandatory data elements for seamless integration into military supply chains. The opportunity is structured as a subcontract under NAICS code 561910, with a response deadline of August 10, 2026, and performance centered in Texarkana, Texas, zip code 75507-5000. The contracting entity is listed as the Department of Defense under the organization title CONSTRUCTION & EQUIPMENT T & IFO EQ, though no specific point of contact or set-aside designation is provided. Interested parties must submit proposals by the stated deadline through the DIBBS portal using the solicitation reference SPE8EN26T2712 to be considered for award.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 334220
New
DIBBS
Supply of Telephone Shells and Vehicle CradlesThe contract seeks the manufacture and delivery of 13,000 commercial off-the-shelf telephone shells and vehicle cradles that must meet strict form, fit, and function specifications to ensure compatibility and reliability in operational environments. The requirement is structured as a subcontract under the North American Industry Classification System code 334220, indicating a focus on telecommunications equipment manufacturing. All deliverables are expected to be sourced from existing commercial products without custom engineering, emphasizing cost efficiency and proven design while adhering to military-grade performance standards. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000, suggesting the products may be destined for or assembled at a defense-related facility in that region. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, indicating a two-week window for contractors to submit proposals. The contract is administered by the Department of Defense through the Construction & Equipment T & IFO EQ office, reflecting a procurement need tied to military communications infrastructure. Although no set-aside provisions or specific organizational types are identified, the procurement is accessible to all qualified commercial suppliers who can meet the technical and delivery requirements. Interested parties must navigate the DIBBS system via the provided link to access full solicitation details and submit responses directly through the official platform.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
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