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DCI, Inc. 265 S Main St LISBON NH 03585-6217 USA

UEI: SLED_0572CA375F412FA4

DCI, Inc. 265 S Main St LISBON NH 03585-6217 USA is a federal contractor, registered under UEI SLED_0572CA375F412FA4. It has been awarded $21,198 in federal contracts. Primary work spans Mattress Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0572CA375F412FA4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

DCI, Inc. provides specialized manufacturing and equipment solutions under NAICS 337910. The company has experience supporting the Department of Defense. Their industry focus is centered on the manufacture of miscellaneous fabricated forged structural components. DCI, Inc. is located in Lisbon, N...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$21.2K100%

Awards by NAICS

337910 - Mattress Manufacturing$21.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Aviation-Grade Window Components SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of the Navy, involves the supply of raw materials and replacement components for aviation window repairs under NSN 1680-01-617-0785. The scope of work includes sourcing high-impact acrylic, polycarbonate materials, glass, seals, fasteners, and aviation-grade gaskets that strictly adhere to OEM specifications. All deliverables must be accompanied by a certification of conformance and Buy American Act certification in accordance with DFARS 252.225-7000. The contract is categorized under NAICS code 337910 and will be performed in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 30, 2026. This procurement ensures that prime contractors have the necessary certified materials to maintain and repair critical Navy aviation window systems.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

SPN FIRE STATION MATRESSES

Solicitation # n1521

The Arlington County Government in Virginia is seeking a qualified vendor through Small Purchase Negotiation n1521 to provide fire station mattresses for the Arlington County Fire Department. The agreement is structured to include an initial purchase, with the option for subsequent purchases to be made based on the bid per unit price. The place of performance for this contract is within Arlington County, Virginia. The solicitation was issued on October 29, 2026, with a response deadline of November 13, 2026. Interested vendors must use the PRISM+ portal to review and download documents and submit their proposals, as submissions via the eVA system will not be accepted. New suppliers are required to complete a new registration process, while existing suppliers must ensure their accounts are enabled through a County representative. Megan Carney serves as the point of contact for this procurement.

Arlington County Government

POSTED

about 19 hours ago

DEADLINE

Mattress and Foundation Box Spring Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial-grade mattresses and foundation box springs for prime contractors working on City of Houston Fire Department projects. The supplier is responsible for sourcing or producing bedding that adheres to specific brand names or technical specifications, providing descriptive literature for approved equal items, and submitting samples to ensure quality verification. The selected provider must guarantee that all merchandise is free from patent infringements and is responsible for the physical delivery of the products to designated destinations. This procurement falls under NAICS code 337910 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

in about 21 hours

Premier Mattress Box Spring

Solicitation # INF-2026-0449

The City of Houston is seeking a vendor under solicitation number INF-2026-0449 to supply mattresses and foundation box springs for the Fire Department. The selected vendor must deliver the items to the General Services Department at 2707 Dalton, Houston, 77017, within 30 days after receipt of a Purchase Order. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders may propose approved equal items provided they submit descriptive literature including the manufacturer, product name, and product number. Compliance requirements include strict adherence to Texas Government Code regarding boycotts of Israel and energy companies, non-discrimination against firearm entities, and zero tolerance for human trafficking per Executive Order 1-56. Bidders must submit an official signature page certifying their status as an equal opportunity employer and confirming no collusion or use of prohibited brokerage agents. Payment terms are set at 30 days following the City's approval of the invoice or acceptance of the goods. All bids must be submitted through the City's electronic bidding system, and any requested samples must be provided without charge.

City of Houston

POSTED

DEADLINE

in about 21 hours

Medical Grade Flooring and Wall Protection SuppliesThis subcontract opportunity is for the provision of medical grade flooring materials, wall protection, and corner guards to support prime contractors working on projects for the VA Central Alabama Veterans Health Care System. The selected provider will be responsible for delivering construction materials that strictly adhere to VA medical facility specifications to the project site located in Montgomery, Alabama. Managed by the Department of Veterans Affairs under the 247-NETWORK Contract Office 7, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The contract falls under NAICS code 337910, with a response deadline established for November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Flammability-Compliant Mattress SupplyThis subcontract involves the supply and delivery of mattresses and mattress pads for prime contractors working on Department of Justice Federal Bureau of Prisons facility projects. The scope of work includes providing mattresses for up to 70 beds, ensuring all products strictly adhere to federal flammability standards 16 CFR 1632 or 16 CFR 1633. The performance of this contract is centered in San Bernardino and falls under NAICS code 337910. The selected provider is responsible for the direct delivery of all compliant bedding materials to the designated facility to support residential reentry operations.

Residential Reentry - Co

POSTED

DEADLINE

Supplier of Rectangular Air Duct HosesThis subcontract involves the manufacture or sourcing of 110 rectangular air duct hoses, specifically NSN 4720012998788 Type II, to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to environmental and quality standards, prohibiting the use of Class I ozone depleting chemicals and requiring certification under SAE AS9003 or ISO 9001 quality systems. All deliverables must comply with the Buy American Act and Berry Amendment. Packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 specifications. The performance location for this contract is in Texarkana, Texas. Interested parties must respond by November 2, 2026, to provide the required 110 units of air duct hose under NAICS code 337910.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Maine Air National Guard Fuel Cell Hangar (FCH), Project No. FKNN159044

Solicitation # W50S83-27-B-A001

The Maine Air National Guard is seeking a single firm-fixed-price contract for the construction of a 42,374 square foot Fuel Cell Hangar facility at the Bangor Air National Guard Base in Maine. This unrestricted project, identified as Project No. FKNN159044 under NAICS code 236220, has an estimated construction magnitude between 25 million and 100 million dollars. The contract duration is set for 670 calendar days following the notice to proceed and includes an optional additive bid item for satellite parking. The solicitation is tentatively scheduled for release around October 6, 2026, with a pre-bid conference and site visit planned for October 21, 2026. Bids are expected to open around November 6, 2026. Interested offerors must be registered in the System for Award Management and should note that large businesses will be required to provide a Small Business Subcontracting Plan. Certain components of the project will require specific brand name justifications to ensure compatibility with existing installation systems.

W7NC Uspfo Activity Meang 101

POSTED

DEADLINE

Twin Innerspring Mattress SupplierThis subcontract agreement establishes a partnership to supply standard and specialized twin-size innerspring mattresses for prime contractors working on City of Chicago Office of Public Safety Administration projects. The scope of work requires the manufacture and delivery of 800 total units, consisting of 600 standard innerspring mattresses and 200 specialized versions specifically designed to be resistant to lice and bed bugs through the use of resistant treatments or encasements. All delivered products must be new and conform to current industry best practices. The contract falls under NAICS code 337910 and is managed through the Illinois state agency system. Interested parties should note the response deadline of November 18, 2026, for this procurement opportunity.

Office of Public Safety Administration

POSTED

DEADLINE

Extreme Duty Rip-Stop Mattress SupplierThis subcontract agreement establishes the procurement of 2,400 specialized, high-durability mattresses for prime contractors working on City of Chicago Office of Public Safety Administration projects. The required units must measure 25 by 75 by 5 inches and feature an extreme duty rip-stop flat design with sealed seams and no built-in pillows. All products must be new and conform to industry quality standards. The opportunity is categorized under NAICS code 337910 and was posted on October 15, 2026, with a response deadline of November 18, 2026. The contract is managed through the Illinois Office of Public Safety Administration and focuses on the manufacture and delivery of these specific rip-stop fabric mattresses.

Office of Public Safety Administration

POSTED

DEADLINE

1287904A: Mattresses, Bedding and Miscellaneous Accessories Target Market

Solicitation # 60147

Solicitation 60147 is a competitive bid for a Blanket Purchase Agreement to provide mattresses, bedding, and miscellaneous accessories for the City of Chicago's Office of Public Safety Administration. The scope of work includes the procurement of standard twin size innerspring mattresses, including bed bug and lice resistant options, metal bed frames with no sag springs, headboards with brackets, and heavy-duty healthcare grade plastic mattress covers that are waterproof, flame retardant, and anti-bacterial. The contract term is 60 months, and all deliveries are F.O.B. destination to the City of Chicago. The award is based on the lowest bid price, subject to a determination of responsibility by the Chief Procurement Officer. Bid incentives may be applied for the use of certified business enterprises, such as those owned by people with disabilities. This is a target market solicitation for MBE/WBE participants. Bidders must submit their proposals electronically via the iSupplier portal by November 18, 2026, at 11:00 AM Central Time. Required documentation includes an Economic Disclosure Statement, a signed Bid Execution Page, and a Certificate of Insurance. Contractors must adhere to strict quality standards, ensuring all products are new and conform to industry best practices. Payment is processed within 60 calendar days following the receipt of signed invoices referencing the City's purchase order and contract numbers. Compliance with the Illinois Human Rights Act, the Chicago Human Rights Ordinance, and various federal non-discrimination laws is mandatory. Additionally, contractors must comply with applicable prevailing wage and minimum wage standards as defined by the City of Chicago and the State of Illinois.

Office of Public Safety Administration

POSTED

DEADLINE

Divan Bed Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 100 divan beds for prime contractors supporting Jamaica Constabulary Force procurement projects. The scope of work encompasses the full production process, including the fabrication of bed frames, mattress assembly, and rigorous quality control of bedroom furniture utilizing specific upholstery and spring or foam systems. The project adheres to G0200-Furniture manufacture and CPV 39143100 standards, falling under NAICS code 337910. Managed by the Government of Jamaica, the contract requires the final delivery of 100 completed units to meet the operational needs of the agency.

Jamaica Constabulary Force

POSTED

about 1 month ago

DEADLINE

Informational Signage InstallationThis subcontract involves the fabrication and installation of informational signage for produce stand projects at Flying Box Farms in Denair, California. The selected provider is responsible for creating and mounting a sign of approximately six square feet using durable, weather-resistant materials such as treated wood, PVC, or aluminum. All work must strictly adhere to the aesthetic and visual guidelines established by Stanislaus County. The primary deliverable is a fully installed six square foot informational sign, with the project performance located in the 95316 zip code area.

Stanislaus County

POSTED

DEADLINE

Fibrous Cord Supply for DLA Delivery OrderThe contract requires the supply of commercial off-the-shelf fibrous cord designated by NSN 4020002460688, manufactured to meet military specifications for use by the Department of Defense. Delivery is to be made FOB Destination to Fort Hood, Texas, under a DPAS-rated order, ensuring priority handling and timely fulfillment to support critical defense requirements. The contract is categorized as a subcontract under NAICS code 337910, indicating it involves other miscellaneous fabricated metal product manufacturing, and is administered by the Defense Logistics Agency under a delivery order issued in 2026. The award is tracked through a specific contract and delivery order identification, with all performance and logistics obligations tied to the DLA’s operational framework, though the point of contact and exact geographic details are not publicly listed.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Bed Pillow Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 700 military-spec bed pillows. The required items are identified by NSN 7210001195358 and Part Numbers 89-7125 and TI-5358. The scope of work includes ensuring full traceability for all products, adhering to specific packaging requirements, and managing delivery on an FOB destination basis. The contract falls under NAICS code 337910 and was posted on August 5, 2026. It is structured as a subcontract to provide essential bedding supplies that meet rigorous military specifications for the agency.

Defense Logistics Agency

POSTED

DEADLINE

Hard Wall Shelter ManufacturingThe contract is for the manufacturing of hard wall shelters designed for rapid military deployment, requiring full structural fabrication, internal insulation, and comprehensive weatherproofing to meet strict military performance standards. The work includes all phases of production from material sourcing and assembly to final quality control, ensuring the shelters are durable, transportable, and capable of operating in extreme environmental conditions. As a subcontract under the Defense Logistics Agency, the effort supports the Department of Defense's operational readiness goals by providing essential field infrastructure that can be quickly deployed in austere or combat environments. The NAICS code 337910 indicates the work falls under other furniture and related product manufacturing, reflecting the specialized nature of the shelters as non-standard, mission-critical equipment. The contract was posted on July 17, 2026, and is part of a broader logistics framework managed by the DLA, though specific location details for performance and contact information are not provided. The referenced DIBBS link allows for official tracking of award and delivery data, confirming the contractual obligation is tied to specific delivery milestones under the referenced contract vehicle.

Defense Logistics Agency

POSTED

DEADLINE

Expeditionary Tent Units SupplyThe contract entails the supply of modular tent units identified by NSN 5410015704998, specifically designed and manufactured to meet stringent military specifications for use in field operations. These expeditionary tent units are intended to support military personnel in austere environments, ensuring durability, rapid deployment, and environmental protection under challenging conditions. The contract is classified as a subcontract under NAICS code 337910, indicating it falls within the manufacturing sector focused on other furniture and related product manufacturing, with the Defense Logistics Agency on behalf of the Department of Defense serving as the overseeing agency. The contract was posted on July 17, 2026, and is part of a broader effort to maintain operational readiness through reliable field infrastructure. While specific details such as place of performance and point of contact are not provided, the units will be delivered to support military missions globally, adhering to the high standards expected by the Department of Defense. The contract reference can be traced via the official DIBBS link, and although no set-aside provisions are listed, the work remains critical to sustaining expeditionary capabilities across all branches of the armed forces.

Defense Logistics Agency

POSTED

DEADLINE

Fibrous Cord SupplyThis subcontract involves the supply and delivery of five units of fibrous cord, identified by NSN 4020002460688, for the Defense Logistics Agency under the Department of Defense. The agreement is categorized under NAICS code 337910 and was posted on July 2, 2026. The terms require the delivery to be made to a designated DLA destination on a FOB destination basis. Additionally, the contractor is responsible for providing traceable shipping for the entirety of the order.

Defense Logistics Agency

POSTED

DEADLINE