STOOL, FOLDING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency Troop Support is preparing to issue a Firm-Fixed-Price contract with Economic Price Adjustment, structured as an Indefinite-Delivery/Indefinite-Quantity agreement for the procurement of Field Folding Stools identified by National Stock Number 7105-01-326-1816. The contract will have a five-year base period with no option extensions, and it is designated as a 100% Total Small Business Set-Aside under FAR 19.5. The Government anticipates making up to three awards to qualified small business offerors who provide fair and reasonable pricing, though a single award remains possible. All awardees will be afforded a fair opportunity to compete for subsequent delivery orders in accordance with FAR 16.505. Annual estimated quantities are set at 4,356 units, with deliveries required to Tracy, California, and New Cumberland, Pennsylvania, and units are packaged six per box. The official solicitation is expected to be released on June 1, 2026, via the DLA Internet Bid Board System, and proposals must be submitted by the same date. The North American Industry Classification System code for this acquisition is 337127, and the point of contact for inquiries is Christopher Viola, with Ronen Elyasiani as the secondary contact. The contract falls under the Department of Defense and is managed by the DLA Troop Support office based in Philadelphia, Pennsylvania. This presolicitation notice is for informational purposes only and does not obligate the government to award a contract or initiate procurement; formal solicitation documents will be issued on or after the estimated release date.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SEAT MATERIAL OPTION: A. WOODLAND CAMOUFLAGE COTTON/NYLON WOVEN FABRIC PRINT IN ACCORDANCE WITH MIL-DTL-44031F, CLASS 2 B. DUCK, COTTON, TYPE I, NO 6 MED TEXTURE (COLOR #483). OPTIONAL MATERIAL: IN ACCORDANCE CCC-C-419.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THREAD: PER A-A-59963, TYPE I OR II, CLASS 1, SUBCLASS A
FRAME: 1" ALUMINUM TUBING WITH LOWER LEG CROSS BRACES, WALL THICKNESS .033" MIN, END COVERED BY 1.375" DIAMETER BLACK CRUTCH TIPS. TUBING SHALL HAVE A HARD PLASTIC INSERT TO PROTECT THE TIPS. RUBBER CRUTCH TIPS INCLUDED.
WEIGHT CAPACITY: 250 LBS (MIN)
FRAME COLOR: OLIVE DRAB
OPEN DIMENSIONS +/.5 INCH: HEIGHT: 17 INCHES SEAT WIDTH 13 INCHES.
FOLDED DIMENSIONS (MAX): LENGTH: 21 INCHES WIDTH: 16.5 INCHES THICKNESS: 2.75 INCHES,,
UNIT OF ISSUE: 1 BOX (6 EA)
RD002, COVERED DEFENSE INFORMATION APPLIES
IAW BASIC SPEC NR MIL-DTL-44031G REVISION NR G DTD 08/25/2022 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 2-1-1516 REVISION NR B DTD PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-419G NOT 1 REVISION NR G DTD 05/23/2000 PART PIECE NUMBER:
IAW REFERENCE CID A-A-59963A REVISION NR A DTD 01/07/2026 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.
SPE8ED-26-R-0006
SECTION B
SUPPLY/SERVICE: 7105-01-326-1816 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7105-01-326-1816 3,647.000 EA $ ______________ $ ______________ STOOL,FOLDING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000210697 0001 N/A N/A N/A N/A
SPE8ED-26-R-0006
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS
This procurement is using the procedures of 41 U.S.C. 1901, as implemented by Class Deviation 2026-O0028 Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, Defense FAR Supplement (DFARS) Part 212 and Revolutionary FAR Overhaul Part 12.201-1, Simplified procedures, for acquisition described at 12.001(c).
The Government will make up to 3 awards against this solicitation and anticipates post-award competition of delivery order requirements.
This acquisition's maximum dollar value is $6,300,000.00.
F.O.B. Origin; Destination Inspection and Acceptance.
ASTM D3951 and RP001 are acceptable packaging requirements.
Continuation of Blocks from SF 1449
1. Block 8 Offer Due Date/Local Time: _3:00 PM EST________________
› All offers must be submitted in DIBBS or via email to ogden.howard@dla.mil and ronen.elyasiani@dla.mil
Offers submitted should reference solicitation SPE8ED26R0006. Offerors must submit their offers by the close date specified below. Opening/Closing Date and Time:
Open: August 5, 2026 3:00 PM EST Close: September 9, 2026 3:00 PM EST
2. Block 9
Issued by:
DLA Troop Support Construction & EquipmentContainers 700 Robbins Avenue Philadelphia, PA 19111-5096
3. Block 17a › Offeror's assigned Unique Entity Identifier Number : _____________
SPE8ED-26-R-0006
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
(If you do not have a Unique Entity Identifier number, contact the individual identified in Block 7a of the SF 1449 or see 52.212-1, NSN/Part Number: 7105-01-326-1816 Quantity: 3,647 EA Delivery: 200 days ADO
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