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STOOL, REVOLVING

Active
SPE2DH-26-T-5684Federal

Contract Overview

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

AI Contract Overview

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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 FSHView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5684 Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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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 fssb@dla.mil. 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: 7017693058QTY: 2 Delivery: 20 days ADO

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All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

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NAICS: 423450
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DIBBS
CT Phantom Scanner Supply and DeliveryThe contract requires the supply and delivery of one Phantom Computed Tomography Scanner with a 50-slice thickness, identified by NSN 6525-01-701-0733, to Fort Bragg, North Carolina, within five days of award. The item must be shipped in full compliance with federal packaging and labeling regulations, and transportation must be conducted via a U.S.-flag vessel as mandated by law. Delivery is time-sensitive, with strict adherence to the five-day window critical to fulfill contractual obligations. The procurement is categorized as a subcontract under NAICS code 423450 and is administered by the Department of Defense through the Medical Supply Chain FSH office, with performance location confirmed at Fort Bragg, ZIP 28310. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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1 day ago

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