This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STOOL, REVOLVING
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The contract specifies the procurement of one revolving stool, model STOOL REVOLVING AQ3 without a footrest, measuring 30x19x13 inches with a pedestal design intended for hospital use, equipped with a positive locking device for use with refracting and examining units, with a unit of issue of each. This item is identified by NSN 6530-00-982-9625 and is part of solicitation SPE2DH-26-T-3835, issued under a simplified acquisition procedure with a response deadline of May 19, 2026, and a required delivery within 20 days after award. The solicitation is managed by the Medical Supply Chain FSH under the Department of Defense, with performance delivery to the USNS HERSHEL WILLIAMS at FPO, zip 34089, under FOB Destination terms, making the contractor responsible for all costs and risks until delivery. Packaging and marking must comply with DLA’s RP001 standards, ASTM D3951, and Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, with machine-readable barcoding required for traceability. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and any radioactive materials must be disclosed in advance with proper labeling. The contract incorporates cybersecurity mandates including NIST SP 800-171 compliance, safeguarding covered defense information, and reporting cyber incidents, with mandatory basic assessments submitted in the Supplier Performance Risk System. Offerors must also affirm compliance with the Buy American Act and Berry Amendment, represent their small business status, and provide UEI and CAGE codes if supplying covered defense telecommunications equipment or services. The contract prohibits acquisition of equipment from designated foreign entities and mandates use of U.S.-flag vessels for ocean shipments unless waived. Invoicing is exclusively through WAWF, and final inspection and acceptance occur at destination. Failure to meet any technical, cybersecurity, packaging, or sourcing requirement may result in disqualification. All submissions must be made electronically via DIBBS, and no hard copies are accepted.
General Info
Agency
NAICS
Place of Performance
UNIT 100522 BOX 1, FPO, AA, 34089, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
STOOL, REVOLVING
STOOL REVOLVING AQ3 W/O FOOTREST
30X19X13" PEDESTAL HOSP USE<(>,<)>
PROVIDED WITH A POSITIVE LOCKING DEVICE;
USED WITH REFRACTING AND EXAMINING UNITS;
LEG QTY 4
UNIT OF ISSUE: EACH (EA) ,,
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-00-982-9625 Quantity: 1 EA Purchase Request: 7016743926QTY: 1 Delivery: 20 days ADO
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