Deck slide,chair

Closed Solicitation Posted

Solicitation number
SPE8EN27T0075
Agency
Responses due
Set-aside
HUBZone

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment division seeks quotes for 29 deck slide chairs (NSN 7025-01-684-9506) under solicitation SPE8EN27T0075, with quotes due October 13, 2026 via DIBBS. The procurement is HUBZone set-aside.

Delivery is required within 98 days to DLA Distribution San Diego, California, on FOB Origin terms, with inspection and acceptance at destination under FAR 52.246-2. Offerors must comply with DFARS Buy American requirements. The solicitation is an auto-evaluation procurement and a candidate for automated award unless first article test requirements apply. Offerors are encouraged to submit quantity ranges to allow for award adjustments.

Technical requirements draw from the DLA Master List and include sampling per MIL-STD-1916, a prohibition on mercury, hazardous material identification, and packaging per MIL-STD-2073-1E. Applicable clauses address cybersecurity, telecommunications equipment restrictions, small business rerepresentation, hazardous materials labeling, and ocean transportation by U.S.-flag vessels where applicable. Payment and invoicing process through Wide Area Workflow (WAWF).

Procurement history shows recent awards ranging from $7,828 to $11,161 per unit. The product service code is 7025, and the buyer is Jennifer Esworthy at DLA Troop Support in Philadelphia, Pennsylvania.

Notice text

DLA request for quotation SPE8EN27T0075, issued by DLA office SPE8EN through DIBBS. Quotes are due by 10/13/2026. Set-aside: HUBZone. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, DECK SLIDE,CHAIR, NSN 7025-01-684-9506, 29 EA, delivery in 98 days, PR 7018365141. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8EN27T0075.pdf PDF

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