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, November 11 at 2:00 PM ET

Register Free →

PLATE, PHOTOGRAPHIC

Awarded
SPE7M2-26-T-5684Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 14 photographic plates, Type II Class 1 Grade A, measuring 12 inches in length and width with a thickness of 0.032 inches, identified by NSN 6750-01-453-4642. The item is classified as a critical application item with a non-extendable shelf life of 36 months under Type I Code Q requirements, and must comply with MIL-STD-129R for marking and MIL-STD-2073-1E for packaging with preservative method 33 and dry climate control. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s packaging requirements and hazardous material protocols, with all items delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, within 165 days of contract award. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Technical and quality standards are governed by the DLA Master List of Requirements, referenced via R and I numbers, and the solicitation is open to full and fair competition. The contract was issued under SPE7M2-26-T-5684 with a required delivery date of March 13, 2027, and the offer response deadline was July 30, 2026.

General Info

14 Type II Class 1 Grade A photographic plates, 12x12x0.032 inches, NSN 6750-01-453-4642, FOB origin, deliver by March 13, 2027.

Contract Value

$6,999.86

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M2-26-T-5684 for DLA Land and Maritime Nuclear Reactor Program

PDF, High priority: read this firstrfq
High

SPE7M2-26-V-4761 Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V4761 posted on DIBBS. Awardee: SPREAD INFORMATION SCIENCES, INC. (CAGE 0J006) Total Contract Price: $6,999.86 Award Date: 08-12-2026 Solicitation: SPE7M2-26-T-5684 Line items: - PLATE, PHOTOGRAPHIC (NSN/Part 6750014534642, PR 7017519931)

Similar Contracts

Same NAICS industry code

NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
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 (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

7 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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