This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STOOL, REVOLVING

Closed

SPE2DH-26-T-5684Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 337127

New

SLED

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Solicitation # AUM-2027-0000075

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POSTED

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RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # 450000-02106-RFP

The University of Oregon is soliciting proposals under solicitation number 450000-02106-RFP for the procurement of furniture to support the Friendly Hall Project. This SLED organization opportunity is categorized under NAICS code 337127 and will be performed within the state of Oregon. The procurement process is being managed by the University of Oregon Purchasing and Contracting Services, with Holly Stutz serving as the primary point of contact. The solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties are directed to the UO Purchasing and Contracting Services Business Opportunities page for full descriptions, addenda, and all related procurement documents necessary for bid submission.

University of Oregon

POSTED

14 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of two revolving stools with four legs, no casters or back, and a 15-inch diameter seat with an adjustable height range from 19 to 31 inches, with each unit as the unit of issue. All units must be properly packaged in sealed commercial containers designed to prevent damage or breakage during transit, and shipped in suitable exterior shipping containers that ensure safe delivery at the lowest available freight rate to the designated delivery point at Fort Bliss, Texas, with a delivery deadline of 20 days after award. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. Packaging requirements follow DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and the NSN is 6530-01-518-5799. The solicitation number is SPE2DH-26-T-5684, issued on August 2, 2026, with bids due by August 10, 2026, under the NAICS code 337127, and the point of contact is Tina Vu at DLA Medical Supply Chain FSH.

General Info

Procure two adjustable-height stools, 15-inch seats, no casters or back, packaged and shipped to Fort Bliss by August 20, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

RFQ SPE2DH-26-T-5684 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 2

Solicitation

Notice updatedAug 2

The notice description changed.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

STOOL,REVOLVING
STOOL, REVOLVING, WITH 4-LEGS, W/O CASTERS OR BACK, 15" DIA SEAT,
ADJUSTABLE 19" TO 31"
UNIT OF ISSUE IS EACH
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-518-5799 Quantity: 2 EA Purchase Request: 7017684190QTY: 3 Delivery: 20 days ADO