This Solicitation opportunity from General Services Administration was posted on August 9, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Massage Chairs

Closed

47QSEA23Q0257Federal

Submission Closed08/14/2023, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 339940

New

Federal

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The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

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Fluid Regulating Valve Supplier (NSN 4820015645211)This small business set-aside subcontract involves the supply of 36 fluid regulating valves for prime contractors delivering to Department of Defense DLA Distribution centers. The required components must meet NSN 4820015645211 specifications, specifically accepting parts from Parts Life Inc or Textron Ground Support Equipment Inc. All items must be packaged and labeled according to ASTM D3951, RP001, and MIL-STD-129 standards. The contract mandates strict adherence to Buy American compliance and DFARS cybersecurity standards. Interested parties must respond by October 23, 2026, for this requirement managed under NAICS code 339940 for the Jacksonville Building agency.

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Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

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Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

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Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

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Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

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Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

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Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

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Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

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Manufacture and Supply of Hand Applicators (NSN-Specific)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing, packaging, and delivery of Hand Applicators, specifically part number 3MNPA-1. The contractor is responsible for producing these items under specific National Stock Numbers, ensuring all deliverables meet the required technical specifications and quality standards. The agreement emphasizes operational readiness and flexibility, requiring the contractor to comply with surge and sustainment capabilities to meet fluctuating demand. Additionally, the contract mandates strict adherence to Aircraft on Ground emergency response protocols to ensure the rapid delivery of critical components to prevent operational downtime.

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DEADLINE

Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

General Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Documents

Quote Worksheet - Luraco I9 Medical Massage Chair

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedAug 7

Solicitation

Notice updatedAug 9

The notice description changed.

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2023, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Contacts1 person available

OfficeNEW YORK, NY, 10007, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Office AddressNEW YORK, NY, 10007, USA

Contacts

Emily Walker

contact@example.gov

+1 (555) 000-0000

Full Description

This one-time buy is pursuant to the award for P/N LURACOI9 - Luraco I9 Medical Massage Chair (QTY: 3). **Added description** Color preferred: black The customer can/will assemble the chairs themselves. This is a set-aside for 100% small business under NAICS Code 339940. Technical specifications include that quoted part number is Brand Name or Equal to the requested part numbers and compliant to markings and delivery schedule. Also, vendor must acknowledge, mark order as shipped, and provide tracking information through vendor portal or EDI. Quoted part number must be brand name or equal to the part numbers listed above to be considered for award. Refurbished items will not be considered. Items are subject to review by the Northeast and Caribbean Supply & Acquisition Technical Branch and customer prior to award. It will be awarded using the evaluation criteria of lowest price technically acceptable (LPTA) with FOB Destination pricing, marked in accordance with Military Standard 129R, and delivered within 30 days. FOB Destination to the following address: MSC WAREHOUSE 1968 GILBERT STREET BLDG W-143 DOORWAY 10 NORFOLK, VA 23511 Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: MIL STD 129R signed and return the Vendor Self-Certification is required. A copy of your item specification sheet is required. Quote and Worksheet to include your quote price, ARO, MAS price (if applicable), and Commercial Price is required. Items must be brand new - refurbished items will not be considered. Please see attached Terms and Conditions for applicable clauses for this one-time buy. Please fill out the attached Vendor Quote Worksheet to submit your quote. Please email the signed MIL STD 129 form and Vendor Quote Worksheet, a copy of the item specification sheet, and Letter of Supply to the Contract Specialist, Emily Walker, at emily.walker@gsa.gov with the subject line - 47QSEA23Q0257 - Massage Chairs no later than 14 August 2023 4:00 PM EST.

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