Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Revolving Stool Supply – COTS Institutional Furniture

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of five commercial off-the-shelf revolving stools identified by NSN 6530-01-518-5799, featuring adjustable height, a four-leg base, no casters or back support, and a 15-inch diameter seat. Delivery is split across two CLINs: two units under CLIN 7017693058 and three units under CLIN 7017684190. The items are intended for institutional use and must meet standard commercial specifications without customization. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and falls under the NAICS code 423210 for wholesale trade of furniture. The contract is classified as a subcontract, and performance is designated for Fort Bliss, Texas with ZIP code 79918-2527. The ordering authority is the Department of Defense through the Medical Supply Chain FSH, though no point of contact details are provided.

General Info

Five commercial stools delivered to Fort Bliss, Texas, under two CLINs for DoD institutional use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423210 - Furniture Merchant WholesalersView NAICS

Place of Performance

FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 5 commercial off-the-shelf revolving stools (NSN: 6530-01-518-5799) with adjustable height, 4-leg base, no casters or back, 15” diameter seat. Items delivered under CLINs 7017693058 (2 EA) and 7017684190 (3 EA).

Similar Contracts

Same NAICS industry code

NAICS: 423210
New
Federal
Project Management and Coordination (Prime-Level Oversight)The contract requires the prime contractor to manage end-to-end furniture, fixtures, and equipment procurement for a project located in Mescalero, New Mexico, with strict adherence to the Buy Indian Act and oversight of all subcontractors involved in the supply chain. The prime contractor must ensure full compliance with Indian Small Business Economic Enterprise requirements, prioritizing procurement from qualified Native American-owned small businesses, and coordinate logistics to meet federal standards for delivery and installation. Electronic invoicing through the Integrated Payment Platform is mandatory, and all financial transactions must be processed via electronic funds transfer to ensure transparency and timeliness in payments. The solicitation, posted on July 30, 2026, has a response deadline of August 17, 2026, and is categorized under NAICS code 423210 for wholesale trade of building materials and supplies. The awarding agency is the Albuquerque Area Indian Health Service under the Department of Health and Human Services, emphasizing the federally supported nature of the project and its alignment with tribal economic development goals. The contract is structured as a subcontract under a set-aside program designed to enhance economic opportunities for Indian small businesses, and successful bidders must demonstrate proven experience in managing complex procurement programs within federally regulated environments while maintaining rigorous compliance and documentation standards.
Albuquerque Area Indian Health Svc

POSTED

5 days ago

DEADLINE

in 14 days
View Details
NAICS: 423210
New
Federal
Furniture, Fixture, and Equipment (FFE) & Design/Space Planning for the Mescalero Service Unit
Solicitation # 75H70726Q00085
The Indian Health Service, through the Albuquerque Area Indian Health Service, is seeking quotes for Furniture, Fixture, and Equipment (FFE) and Design/Space Planning services under Solicitation Number 75H70726Q00085, issued as a Request for Quotes in accordance with FAR Part 12. This is a combined synopsis and solicitation with no separate written document to follow, and responses are due by August 17, 2026, at 5:00 PM MT. The procurement is set aside initially for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, with a cascade to all other small businesses if insufficient qualified offers are received. The North American Industrial Classification System code is 423210, with a small business size standard of 100 employees. The primary place of performance is Mescalero Indian Hospital in Mescalero, New Mexico, and a mandatory site visit must be completed by August 10, 2026, coordinated through Marina Mendez. All offerors must be registered in SAM.gov with an active UEI number, and questions must be submitted by August 10, 2026, at 12 PM MT to Stephanie Begay. Awarded contracts will require use of the Invoice Processing Platform for submissions and payment via electronic funds transfer. Only one award will be made from this solicitation.
Albuquerque Area Indian Health Svc

POSTED

5 days ago

DEADLINE

in 14 days
View Details
NAICS: 423210
SLED
RFP-PPS-260000002403-2 | RFP#10728 - 2026-2027 District Capital Outlay
Solicitation # RFP# 10728
The Portage Public Schools District is seeking proposals under RFP#10728 for the 2026–2027 District Capital Outlay to furnish, deliver, assemble, and install a wide range of educational and facility equipment across multiple school sites in Portage, Michigan. The solicitation covers administrative and classroom furniture, including electronic height-adjustable desks, fire-resistant file cabinets, instructional kilns, storage systems, play equipment shielding, and exterior signage, all of which must be new, current-production models conforming to commercial-grade durability and safety standards. Delivery and installation are required at specified district locations including Administration, Central Middle, Northern High, and Haverhill Elementary, with vendors responsible for inside delivery, setup, debris removal, and coordination with the district. Proposals must include detailed specifications, manufacturer documentation, warranty information, and full pricing, though no unit or total contract values are pre-established. The evaluation will weigh compliance with specifications, product quality, delivery schedule, warranty terms, vendor experience, and overall value to the district, with award potential given to the most favorable offer beyond just lowest price. Submission requires two hard copies and one PDF on a USB drive, with all required certifications—including debarment status, Iran sanctions compliance, and a notarized familial relationship disclosure—completed and attached. Proposals must be received by August 5, 2026, at the district’s administration building, and remain valid for 90 days. Vendors must carry minimum insurance coverage totaling $2 million in umbrella liability, with the district named as additional insured. No federal acquisition regulation clauses apply directly; instead, state-mandated certifications and local procurement policies govern eligibility and conduct. There are no small business set-asides, no UEI or CAGE code requirements, and no established accounting or invoicing systems specified. Contract administration will be handled primarily by Kristina Lafferty, with Marti Phelps as secondary contact.
Portage Public School

POSTED

13 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 333248
New
DIBBS
LITMUS PAPER
Solicitation # SPE2DH-26-T-5736
The contract specifies the procurement of litmus paper in a commercial packaging configuration, with each unit individually sealed in foil packets and packaged in groups of 30 per page, designated as one unit of issue. All packaging must meet stringent commercial standards to ensure protection against damage and breakage during transit, with exterior shipping containers suitable for safe delivery by common carriers at the lowest cost to the specified delivery point. The product must comply with the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and all labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The material must have an 18-month shelf life, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Additionally, each foil packet features a color chart for pH indication, and bidders are required to identify the specific source and part number being offered. The item is governed under solicitation SPE2DH-26-T-5736, with a response deadline of August 10, 2026, and delivery required within 20 days of award. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contract also includes provisions for the removal of government identification from non-accepted supplies, while covered defense information may apply.
All Other Industrial Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
BAG, STERILIZATION-BIOH
Solicitation # SPE2DH-26-T-5734
The contract is for the procurement of heavy-duty, puncture-resistant sterilization biohazard disposal bags in red or orange coloration to indicate contamination, designed specifically for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package of 200 units, and the product must meet strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to commercial standards, with each unit sealed in a container that protects against damage and be packed in suitable exterior shipping containers to ensure safe, cost-effective delivery by common carriers to the contract-specified destination. All packaging and marking must comply with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and must not include government identification on non-accepted supplies. The product is sourced from approved suppliers including MeDeGen Medical Products, LLC and Baxter Healthcare Corp., with the NSN 6530-01-078-0365 and part numbers specified. Delivery is required FOB destination in 105 days with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract, issued under solicitation SPE2DH-26-T-5734, follows DLA’s standard procedures, and the unit of issue is consistent with DoD and ANSI X12 guidelines.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
CHIP, CHEMICAL, AMMON
Solicitation # SPE2DH-26-T-5735
The contract specifies the procurement of a chemical chip designed for ammonia detection, with a measurement range of 2.0 to 50.0 ppm, and is part of a diagnostic system that utilizes ten capillary channels filled with substance-specific reagents to eliminate cross-sensitivity and ensure accurate readings. Each chip is manufactured with integrated gas type, part number, and batch number printed directly on the device, and is calibrated during production with a validity period of two years. The end item is identified by NSN 6640-01-497-5784, with a unit of issue as each, and must have a minimum shelf life of 24 months, with no more than four months having elapsed from the date of manufacture to the date of delivery to the government. Packaging and marking must comply strictly with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in suitable containers that protect against damage and ensure safe, cost-effective delivery via common carrier to the designated delivery point in APO, 96260-5479. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number, and bidders must clearly identify the source and part number being offered. The solicitation is issued under SPE2DH-26-T-5735, with a response deadline of August 10, 2026, and is subject to DLA’s Master List of Technical and Quality Requirements, with packaging and documentation requirements binding under Federal acquisition guidelines applicable to medical procurements.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details