49--WORK STOOL

This contract solicits the procurement of work stools identified as commercial off-the-shelf items under NSN 4910-01-395-4251, with a total requirement of 196 units split across two line items—28 units and 168 units—each to be delivered FOB origin within 46 days of order acknowledgment, with an original delivery deadline of December 1, 2026. The solicitation, issued by the Defense Logistics Agency’s Fluid Handling Division under solicitation number SPE7M4-26-T-326K, is a total small business set-aside with a NAICS code of 333924, and all offers must be submitted via the DLA Internet Bid Board System by August 20, 2026. The work stools must conform to the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging must comply with MIL-STD-129 for labeling and marking, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement, with unit of issue per pack fixed at one. Delivery is required to two locations: the DLA Distribution Depot in New Cumberland, Pennsylvania, and the DLA Distribution Depot in Tinker Air Force Base, Oklahoma. Compliance with the Buy American Act and Berry Amendment is mandatory, with the Berry Amendment threshold reduced to $150,000, and vendors must disclose any non-domestic materials used. Offers containing items produced via additive manufacturing are automatically disqualified, and submission of a Safety Data Sheet in accordance with 29 CFR 1910.1200 and Federal Standard No. 313 is required prior to award, with failure to provide it rendering an offer nonresponsible. The contract incorporates all clauses of the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes multiple DFARS and FAR clauses governing cybersecurity, export control, labor standards, conflict minerals, hazardous materials, and payment procedures via WAWF. Offerors must maintain current SAM registration and confirm small business status, and the award may be processed automatically if eligible, potentially with HUBZone price evaluation preferences applied. The primary point of contact for the solicitation is Blake Tushar at DLA, and contractors must register with DLA’s AMPS system to gain access to vendor systems and facilitate future shipments.