This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHAIR INTERLOCKING
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The contract entails the procurement of 300+ interlocking chairs featuring an under-seat bookrack and cupholder with radius interlock design, to be delivered in a default finish of amber wood and Sherpa Academy Blue upholstery, with optional wood finishes including light oak, medium oak, dark oak, limed, drift, walnut, and pecan, and alternative upholstery colors such as cardinal red, raspberry, port, spectrum blue, indigo, dark green, gold, grey, blue, teal, maple sugar, and earth. The chairs are to be manufactured, packaged, and labeled in strict compliance with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging and MIL-STD-129R(3) for marking and labeling, requiring precise application of barcodes, unit of issue, and quantity per unit pack. All items must be palletized in accordance with RP001 DLA Packaging Requirements for Procurement and delivered FOB destination to Camp Kinser, Japan, with a 20-day delivery window after order placement. Inspection and acceptance occur at the destination, with the government retaining authority to reject nonconforming items. The contract number is SPE1C1-26-T-1136, covering 125 units under CLIN 0001 at a unit price to be determined, with no variance allowed in quantity. Compliance with cybersecurity requirements is mandated under CMMC Level 2 self-assessment and DFARS 252.204-7012, requiring safeguards for covered defense information and incident reporting, alongside NIST SP 800-171 assessment obligations. The contractor must adhere to employment and procurement regulations including equal opportunity, combating human trafficking, employment eligibility verification, and sustainable product procurement, while also fulfilling reporting obligations related to hazardous materials under FAR 52.223-7 and DFARS 252.223-7001, including submission of hazard labels and MSDS for non-exempt materials. All invoices must be submitted electronically via WAWF, and the contractor must maintain active UEI and CAGE codes, with socioeconomic status representations required for small business and veteran-owned entities. The contract is issued under a deviation-authorized FAR framework and governed by DLA Troop Support under the Department of Defense, with point of contact Mark McClernan for inquiries.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CHAIR, INTERLOCKING;
WITH UNDER SEAT BOOKRACK AND CUPHOLDER, RADIUS INTERLOCK;
300+ CHAIRS;
Default Wood Finish: Amber Wood Default Upholstery FINISH: Sherpa Academy Blue;
THE DEFAULT FINISH FOR WOOD AND UPHOLSTERY IS AS FOLLOW:
AMBER WOOD AND SHERPA ACADEMY BLUE;
ON REQUEST FROM THE CUSTOMER THESE OPTION ARE ACCEPTABLE:
WOOD FINISHES: LIGHT OAK, MEDIUM OAK, DARK OAK, LIMED, DRIFT, WALNUT, PECAN;
UPHOLSTERY COLORS: CARDINAL RED, RED, RASPBERRY, PORT, SPECTRUM BLUE, INDIGO, DARK GREEN, GOLD, GREY, BLUE, TEAL, MAPLE SUGAR, EARTH;
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE RS002 OBJECT TEXT ID ST
IAW BASIC DRAWING NR 14153 EI-014655752
REVISION NR DTD 03/19/2025
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D3951
REVISION NR DTD 05/01/2018
SPE1C1-26-T-1136
SECTION B
PART PIECE NUMBER:
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 7016346976 0001 EA 125.000
NSN/MATERIAL:9925014655752
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M02204
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M02204 HQHQRON FUTENMA
CAMP KINSER 901-2100
JP
MARKFOR
SPE1C1-26-T-1136
SECTION B
PR: 7016346976 PRLI: 0001 CONT’D
M02204
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M02204 HQHQRON FUTENMA
CAMP KINSER 901-2100
JP
M/F: (TCN) M022046062AM01
RDD:
PROJ: YK3 TP 3
SUPP ADD: YCHAP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: FC: AR
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE1C1-26-T-1136 NSN/Part Number: 9925-01-465-5752 Quantity: 125 EA Purchase Request: 7016346976QTY: 125 Delivery: 20 days ADO
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