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49--WORK STOOL

Active

SPE7L126U0697Federal

Response Deadline09/22/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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DLA Land And Maritime is soliciting quotes for the procurement of 86 work stools under solicitation SPE7L126U0697. This opportunity is set aside for SBA Certified Women-Owned Small Businesses and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 12 units, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 83 days after the order is received. Approved sources include 33535 HSPJR and 36540 98702. All quotes must be submitted electronically by the deadline of September 22, 2026.

General Info

DLA seeks 86 work stools from WOSBs; max value 350,000 dollars; deadline 9/22/2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseCombined Synopsis

PostedSep 7

Combined Synopsis

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 12:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 4910010971012 WORK STOOL: Line 0001 Qty 86 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 33535 HSPJR; 36540 98702. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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