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NAICS Code· 325992

NAICS 325992: Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing sensitized film, sensitized paper, sensitized cloth, sensitized plates, toners (i.e., for photocopiers, laser printers, and similar electrostatic printing devices), toner cartridges, and photographic chemicals. Cross-References. Establishments primarily engaged in--Show more

NAICS 325992 – Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing covers the production of specialized imaging materials used in analog and legacy photomechanical processes, including photographic emulsions, light-sensitive films and plates, chemical developers and fixers, and toner formulations for legacy copying systems. Though largely supplanted by digital imaging in civilian markets, these materials remain critical in niche government applications requiring archival stability, radiation resistance, or compatibility with analog equipment in field-deployed, low-tech, or high-security environments.

12
Active Contracts
$5.9M
Total Obligations (12mo)
2.2K
Awarded Contracts (12mo)
68
Contractors Awarded (12mo)
1
Median Bidders per Award
-72.5%
YoY Growth
Dotted
NAICS 325992 FAQ

Frequently Asked Questions

NAICS code 325992 covers Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing sensitized film, sensitized paper, sensitized cloth, sensitized plates, toners (i.e., for photocopiers, laser printers, and similar electrostatic printing devices), toner cartridges, and photographic chemicals. Cross-References. Establishments primarily engaged in--

Recently Posted in Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

NAICS: 325992
Awarded
DIBBS
REPLENISHER, DEVELOPER, PHOTOGRAPHIC
Solicitation # SPE8E9-26-T-3672
Solicitation SPE8E9-26-T-3672, issued by the Department of Defense DLA Troop Support, seeks quotations for 70 boxes of photographic developer and replenisher, identified by NSN 6750-01-461-5235. Each box contains two sets of the product, with each set consisting of one 5 quart bottle of Part A, one 8 ounce bottle of Part B, and one 16 ounce bottle of Part C. The items are subject to a non-extendable shelf life of 36 months and must be delivered to the destination within 57 days. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. Packaging must utilize UN certified 4G fiberboard boxes and comply with ICAO technical requirements for glass or plastic bottles. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the items must not contain Class I ozone depleting substances. All inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325992
New
DIBBS
CONTROL, TELEVISION CAM
Solicitation # SPE8EN-27-T-0129
Solicitation SPE8EN-27-T-0129 is issued by DLA Troop Support for the procurement of four units of television camera controls, identified by NSN 5836530000413. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates cybersecurity protections under DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325992
Awarded
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8EN-27-T-0049
Solicitation SPE8EN-27-T-0049 is a request for quotations issued by DLA Troop Support for the procurement of 55 toner cartridges, identified as commercial off the shelf items with NSN 3610-01-723-6245 and Lexmark part number 20N0H30. The items are classified as Type I Code M with a non-extendable shelf life of 24 months, requiring the vendor to annotate the shelf life date on all material packaging. Delivery is specified as FOB Origin with a need ship date of January 14, 2027, and an original required delivery date of April 9, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for intermediate containers and the prohibition of intentionally added mercury. All quotes must be submitted via the DLA Internet Bid Board System. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material identification standards.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325992
New
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 is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.
697DCK Regional Acquisitions Svcs

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 325992
Awarded
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8EN-27-T-0033
Contract SPE8EN27V0030 was awarded on October 7, 2026, to Symbolic Technology Inc (CAGE 1DTJ0) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract, valued at $1,475.00, is for the procurement of toner cartridges under NSN/Part 7045015710212. The order was issued following solicitation SPE8EN-27-T-0033 and falls under NAICS code 325992. Delivery is required by January 4, 2027, with a need ship date of November 30, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and hazardous materials must be labeled according to the Hazard Communication Standard. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the award prohibits the use of additive manufacturing processes for the supplied items unless specifically authorized. Inspection and acceptance of the goods will occur at the destination.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 325992
Awarded
DIBBS
CARTRIDGE, ADDITIVE
Solicitation # SPE8EN-26-T-3255
Solicitation SPE8EN-26-T-3255 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of additive cartridges, also identified as photosensitive cartridges, under NSN 7045-01-667-2978. The government is seeking quotes for quantities including 12 units and a specific line item for 8 units. Quotations must be submitted via the DIBBS system by October 2, 2026. The required delivery timeframe is 43 days after receipt of order, with delivery locations specified at DLA Distribution centers in Albany, Georgia, and San Diego, California. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as specific DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Point of contact for this acquisition is Shannon Hanas.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 325992
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0683
Solicitation SPE7M1-27-U-0683 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. The government seeks an estimated annual quantity of 227 units, with a guaranteed minimum quantity of 34 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 104 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E and ASTM-D-3951-95 for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and the offeror must complete a CMMC Level 2 Self-Assessment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 325992
Closed
DIBBS
CONTROL, TELEVISION CAM
Solicitation # SPE8EN-27-T-0059
Solicitation SPE8EN-27-T-0059 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of four television camera controls, identified by NSN 5836-53-000-0413. The requirement specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administratively, the contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

13 days ago

CLOSED

1 day ago
View Details
NAICS: 325992
Closed
DIBBS
ROLLER ASSEMBLY CON
Solicitation # SPE8EN-26-T-3304
Solicitation SPE8EN-26-T-3304 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one Roller Assembly Con, identified by NSN 6740-00-473-8599. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery period is 20 days after receipt of order, with the place of performance located at Fort Eustis. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement incorporates several technical and quality requirements, including DLA packaging standards RP001, marking and labeling per MIL-STD-129, and the removal of government identification from non-accepted supplies. Because there is no approved technical data package available for this NSN, offerors proposing alternate parts must provide a complete data package for both the approved and alternate parts. Additionally, items produced using additive manufacturing are ineligible for award unless specifically authorized. Compliance is required with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

13 days ago

CLOSED

1 day ago
View Details
NAICS: 325992
Closed
DIBBS
CALL-SIGNAL STATION
Solicitation # SPE8E9-27-T-0077
Solicitation SPE8E9-27-T-0077 is a Request for Quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one Call-Signal Station, NSN 5830011517813. The requirement specifies a delivery period of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of June 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-E-17555 for preservation and packing. Contractors must comply with CMMC Level 2 self-assessment requirements and safeguarding protocols for covered defense information. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by October 13, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

13 days ago

CLOSED

1 day ago
View Details
NAICS: 325992
Federal
BPA - X-RAY FILM AND SUPPLIES PSC 6525
Solicitation # N0017424SN0024
The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements with small businesses for the procurement of standard commercial x-ray equipment supplies under PSC 6525 and NAICS 325992. The scope of requirements includes specific radiographic films, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will be competed at the call level and will not exceed the Simplified Acquisition Threshold. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality, with ratings categorized as either acceptable or unacceptable. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused while the agency explores automated evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.
Nswc Indian Head Division

POSTED

22 days ago

DEADLINE

in about 2 years
View Details
NAICS: 325992
Closed
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-U-6287
Solicitation SPE7M1-26-U-6287 is a Request for Quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, NSN 5999-01-248-3179. This is a Total Small Business Set-Aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 227 units. Quotations are due by October 6, 2026, with a required delivery period of 104 days after order. This is a restricted source item requiring engineering source approval by the Government design control activity. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury. Compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information is required. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization governed by RP001. Inspection and acceptance will occur at the destination. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.
MARITIME SUPPLY CHAIN

POSTED

23 days ago

CLOSED

8 days ago
View Details

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