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49--WORK STOOL

Awarded
SPE7M4-26-T-206VFederal

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 award is for a 49 Work Stool under solicitation number SPE7M426T206V, issued by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The award notice was posted on July 6, 2026, and the performing office is located in Columbus, Ohio, with a zip code of 43218-3990. The North American Industry Classification System code 333924 indicates the product falls under other industrial machinery and equipment manufacturing. There is no specified set-aside type, meaning the award is open to all eligible contractors without geographic or size-based restrictions. The primary point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by DSN phone at [phone hidden]. The place of performance has not been detailed beyond the agency’s office location, and the contract’s full details can be accessed through the SAM.gov workspace link.

General Info

DLA seeks 177 work stools via small business set-aside, due July 6, 2026, for delivery to W1A8.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$89,165.52

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

1

SPE7M4-26-T-206V Request for Quotations

PDF, High priority: read this firstrfq
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PhaseAwarded
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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WORK STOOL
WORK STOOL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
AFTER TECHNICAL REVIEW, THIS ITEM MEETS
THE DEFINITION OF COMMERICAL ITEM AS
FOUND AT FAR PART 2.101
EIDOS CORPORATION 0ARA2 P/N 106
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017233476 0001 EA 177.000
NSN/MATERIAL:4910013954251
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M4-26-T-206V
SECTION B
PR: 7017233476 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/26/2026 Original Required Delivery Date:10/17/2026
SPE7M4-26-T-206V NSN/Part Number: 4910-01-395-4251 Quantity: 177 EA Purchase Request: 7017233476QTY: 177 Delivery: 81 days ADO

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4 months ago

CLOSED

3 months ago
View Details
NAICS: 333924
Awarded
Federal
Front End Loader w/Backhoe
Solicitation # 36C26226Q1050
262-NETWORK Contract Office 22 (36C262)

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 333924
Closed
Federal
Supply of Backhoe Attachment
262-NETWORK Contract Office 22 (36C262)

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 333924
Closed
Federal
Supply of Compact Utility Tractor (24 PTO hp)
262-NETWORK Contract Office 22 (36C262)

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 333924
Closed
Federal
Vertical Lift Module Supply and Core Installation
DLA Maritime - Puget Sound

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 333924
Closed
Federal
6515--EQUIPMENT - WAREHOUSE UTILITY VEHICLE
Solicitation # 36C24226Q0762_01
242-NETWORK Contract Office 02 (36C242)

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 333924
Awarded
Federal
3805--FY26 Mini-Excavator
Solicitation # 36C24826Q0822
248-NETWORK Contract Office 8 (36C248)

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 333924
Awarded
Federal
Small Business Set-Aside for Authorized Resellers of TrailerCaddy Brand Motorized Trailers
Solicitation # N61331-26-Q-JK33
Naval Surface Warfare Center

POSTED

4 months ago

CLOSED

4 months ago
View Details

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