This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STOOL, STRAIGHT

Closed

SPE2DH-26-T-2347Federal

Submission Closed03/17/2026, 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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AI Contract Overview

The contract requests the procurement of a straight stool made of plastic, specified with dimensions approximately 18.5 by 18.5 by 16 inches. It is associated with the National Stock Number (NSN) 6530-01-469-1243, with a quantity of two units required. The contract follows the Defense Logistics Agency (DLA) packaging and quality requirements, referencing the current revision of the DLA Master List of Technical and Quality Requirements relevant at the time of solicitation or award. The contract emphasizes compliance with these standards and includes provisions for the removal of government identification from supplies not accepted. This solicitation, issued by the Department of Defense’s Medical Supply Chain FSH, was posted on March 10, 2026, with a response deadline of March 17, 2026. The anticipated delivery time for the stools is five days after the award of the contract. Bidders are instructed to specify the source and part number of the stool they intend to supply. The contract is open to entities classified under NAICS code 339113 and managed through a federal contracting office. The primary point of contact is Tina Vu, reachable via email and phone for coordination and inquiries.

General Info

Procure two plastic straight stools, 18.5x18.5x16 inches, DLA standards, delivery five days post-award.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE2DH-26-T-2347.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedMar 10

Solicitation

Notice updatedMar 10

NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedMar 10

NAICS code added: 339113. The notice description changed. The point of contact changed.

Notice updatedMar 10

The notice description changed.

Notice updatedMar 10

The notice description changed.

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2026, 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,STRAIGHT
STOOL, STRAIGHT
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
18.5 BY 18.5 BY 16 INCHES<(>,<)>
..
MATERIAL: PLASTIC
..
FOOTSTOOL
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-469-1243 Quantity: 1 EA Purchase Request: 7015824402QTY: 2 Delivery: 5 days ADO