Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Radiographic Film Exposure Holder Supplier

Active

Federal

Response Deadline10/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of 10 radiographic film exposure holders for prime contractors supporting the Department of Defense ASC Commodities Division. The supplier is responsible for providing General Electric Medical part numbers E0250G and E0252AF, which correspond to NSN 6635007315683. Strict quality control measures are required, including origin inspections conducted in accordance with SAE AS9003 or ISO 9001 and QAP 13873 QAP-106 Revision B. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment.

General Info

Supplier provides 10 radiographic film holders for DoD following strict quality and origin standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

KOR

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-924J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOLDER, RADIOGRAPHIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin about 23 hours

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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Radiographic Film Exposure Holders for prime contractors on DLA Aviation ASC Commodities Division projects. Procures and delivers General Electric Medical part numbers E0250G and E0252AF matching NSN 6635007315683. Performs quality inspections at origin per SAE AS9003 or ISO 9001 and QAP 13873 QAP-106 Revision B. Complies with Buy American Act and Berry Amendment. Delivers 10 radiographic film exposure holders.

Similar Contracts

Same NAICS industry code

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Sexual Assault Determination Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Supply of Hypodermic Syringes and Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Disposable Bed Linen Protective UnderpadsThis subcontract opportunity is for the supply of disposable, high-absorbency bed linen protective underpads to support prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain. The required items are 36 by 36 inch deluxe fluff and polymer quilted underpads designed for moisture protection and odor control, specifically meeting the specifications of NSN 6530016973950. Products must be delivered in packaging of 50 units per box. Interested parties must possess a valid CAGE code and UEI to be eligible. The contract falls under NAICS code 423450, with the place of performance located in APO 09227. The solicitation was posted on October 29, 2026, and the deadline for responses is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Supplier of Permethrin Cream Rinse

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

Supplier of Sanitary Tampons (Tampax Original Regular)This subcontract involves the supply of brand-specific Tampax Original Regular sanitary tampons to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies the delivery of two packages, with each unit containing 360 tampons under NSN 6510-01-502-0001, and all products must strictly adhere to DLA medical supply chain quality standards. The performance of this contract will take place at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Polypropylene Graduated Laboratory CylindersThis subcontract involves the supply of two 250ML laboratory-grade graduated cylinders to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required cylinders must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly comply with NSN 6640014988524. Performance for this contract will take place at Fort Wainwright. Eligible bidders must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

METER, CONDUCTIVITY

Solicitation # SPE2DH-27-T-0328

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0329

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Pin Straight Headless (NSN 5315015261934)This subcontract involves the supply of 220 units of Pin Straight Headless, identified by NSN 5315015261934, to support prime contractors delivering on Department of Defense contracts for the ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and requires delivery of the specified units to a designated DLA location in New Cumberland. Interested parties must have submitted responses by the deadline of November 2, 2026, to be considered for this procurement effort.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305014325590)This subcontract involves the procurement or manufacture of 10 hexagon cap screws specifically adhering to NSN 5305014325590 specifications for the Department of Defense. The selected provider must ensure strict compliance with DLAD standards and the DLA Master Solicitation Technical and Special Requirements. Valid SAM registration is a mandatory requirement for participation in this contract. The completed order is to be delivered to DLA DIST SAN JOAQUIN located in Tracy, California. This opportunity is managed by the ASC Commodities Division under NAICS code 332722, with a response deadline set for November 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Spanner Wrench (NSN 5120004405420)This subcontract involves the procurement or manufacture of one spanner wrench for prime contractors supporting DLA Aviation supply contracts. The tool must strictly conform to NSN 5120004405420 and be delivered to a designated DLA location. The contractor is responsible for all packaging and marking in compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. This requirement is issued by the Department of Defense under the ASC Commodities Division with a response deadline of November 2, 2026.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-242-4387)This subcontract through the Department of Defense ASC Commodities Division involves the procurement of eight precision-manufactured sleeve bushings under NSN 3120012424387. The selected provider is responsible for manufacturing or sourcing these specific parts using precision machining and fabrication equipment to ensure strict adherence to technical specifications. The contract requires the supplier to package the items for Government-Arranged Transportation via the FDT program, with the place of performance located at Tinker AFB. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332991.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306014351893)This subcontract involves the supply of 1,330 machine bolts under NSN 5306014351893 for the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bolts in strict accordance with the DLA Master List of Technical and Quality Requirements and all applicable specifications. Performance takes place in Tracy, California, with a required delivery timeline of 162 days. Shipping is conducted under FOB Origin terms, and the contract falls under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310-01-392-8572)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 18 specialized spring tension washers identified by NSN 5310-01-392-8572. The contractor is responsible for manufacturing or sourcing these parts to meet all associated technical specifications and DLA quality assurance standards to support prime contractors delivering DLA supply contracts. The agreement specifies that items must be packaged for shipment under FOB Origin terms utilizing the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510, with a response deadline set for November 2, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Wiring Harness Supply (NSN 5995-01-606-7405)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture or procurement of wiring harnesses identified by NSN 5995-01-606-7405 for prime contractors on DLA Aviation projects. The selected provider must ensure all deliverables adhere to the DLA Master List of Technical and Quality Requirements, specifically maintaining compliance with MIL-STD-129 marking standards and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. The scope of work requires the delivery of physical wiring harnesses that are properly marked and packaged according to specifications. This opportunity falls under NAICS code 335999, with a response deadline set for November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Setscrew Supplier (NSN 5305-01-721-2573)This subcontract involves the procurement of 139 specialized setscrews for prime contractors supporting Department of Defense ASC Commodities Division projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5305-01-721-2573 and DLA Master List specifications. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging completed according to MIL-STD-2073-1E. The selected vendor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. Final delivery of the 139 setscrews is required FOB Origin to the DDSP New Cumberland Facility. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Plain Studs (NSN 5307016966065)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture or sourcing of 1,000 plain studs under NSN 5307016966065. The supplier must ensure all items meet DLA technical requirements and adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Eligible contractors must possess a valid SAM registration, UEI, and CAGE code to participate. The performance of the contract will take place in Mechanicsburg, and the response deadline for this opportunity is November 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

PIN STRAIGHT HEADLE

Solicitation # SPE4A6-26-T-74T9

Solicitation SPE4A6-26-T-74T9 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 220 units of Pin Straight Headless pins, identified by NSN 5315015261934 and part piece number AEP31X60M025GW4A81. This is a critical application item that must conform to Basic Non Govt Std B18.24A Revision A. The required delivery date is October 25, 2026, with a need ship date of April 28, 2026, and a delivery lead time of 54 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while palletization must follow RP001. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-24LP

Solicitation SPE4A6-26-T-24LP is a procurement request issued by the DLA Aviation ASC Commodities Division for the supply of 1,330 machine bolts (NSN 5306014351893). The contract is established under the First Destination Transportation program with shipping terms as FOB Origin and a delivery window of 162 days. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California. The procurement mandates strict adherence to technical and quality requirements, including ASME B18.2.3.4M-2001 standards, and requires manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Quality assurance is managed through origin inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Nonferrous Forging

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-35EC

Solicitation SPE4A6-26-T-35EC is a fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of 880 blind rivets, identified by NSN 5320-01-280-5890. This item is classified as a commercial off the shelf product and a critical application item. The required delivery date is April 25, 2027, with a need ship date of March 21, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Ocucoat Viscoelastic 1ML Ophthalmic Solution

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hematology Analyzer Lyse Tubing Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Medical Material (NSN 6509-01-487-5834)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PLUG, PROTECTIVE, DUST AND MOISTURE SEAL

Solicitation # SPE7L1-26-T-494J

Defense Logistics Agency

POSTED

DEADLINE

MEDICAL/SURGICAL PV DIV - FSE

Solicitation # SPE2DV-26-R-0001

Defense Logistics Agency

POSTED

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 23 hours

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1024

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-T-0190

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HOSPITAL SUPPLY DIV - FSH

Solicitation # SPE2DH-21-R-0002

Defense Logistics Agency

POSTED

DEADLINE

in about 1 month

ATCC Quality Control Organisms Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS