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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

Closed
SPE1C1-26-T-1136Federal

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This contract entails the procurement of over 300 interlocking chairs equipped with under-seat bookracks and cupholders, featuring a radius interlock design. The chairs have a default amber wood finish paired with Sherpa Academy Blue upholstery; however, the customer may request alternative wood finishes such as light oak, medium oak, dark oak, limed, drift, walnut, or pecan, and a wide range of upholstery colors including cardinal red, raspberry, indigo, and others. Each chair is manufactured according to specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA packaging requirements taking precedence. Packaging involves proper palletization and adherence to detailed military specifications for secure delivery. The contract specifies a delivery schedule of 20 days to the destination, which is Camp Kinser in Japan, with an order quantity of 125 chairs priced per unit under a single line item. Inspection and acceptance of the chairs will occur at the destination. Cybersecurity and information protection requirements such as CMMC Level 2 self-assessment and covered defense information clauses are included to ensure compliance with DoD standards. The contract is managed by the Department of Defense’s C and T Supply Chain office, with Mark McClernan as the primary point of contact. Transportation and freight specifics are governed by established DLA procedures, and the purchase request and item identification details are clearly referenced to ensure traceability and accountability throughout the procurement and delivery process.

General Info

Procurement of 125 interlocking chairs with custom finishes, delivered to Camp Kinser, Japan in 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors) View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1136 for DLA Troop Support

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
Office AddressUS

Full Description

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CHAIR INTERLOCKING
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