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FINELOGIX CO.,LTD. 07807 KOR

UEI: SLED_318538D63A3E6792

FINELOGIX CO.,LTD. 07807 KOR is a federal contractor, registered under UEI SLED_318538D63A3E6792. It has been awarded $249,343 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_318538D63A3E6792

Federal Contracting Overview

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

AI Capability Profile

FINELOGIX CO.,LTD. 07807 KOR provides specialized products and services under NAICS 337910, focusing on the manufacture of miscellaneous articles of rubber and plastics. The company has experience supporting the 0411 Aq Hq. Their industry focus is centered on the production of rubber and plastic c...

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$249.3K100%

Awards by NAICS

337910 - Mattress Manufacturing$249.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Vehicular Sleeper Box (NSN 2510-01-603-1327)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

C4I Communication Shelter RepairThis subcontract opportunity involves performing interior and exterior repairs for C4I communication shelters supporting prime contractors on USFK Army projects in South Korea. The scope of work focuses on repairing damaged cable tray systems and applying industrial sealants to secure facility cable entry points. The final deliverables include fully repaired shelter facilities and properly sealed cable entries. Managed by the Department of Defense under NAICS code 236220, this project requires contractors to hold general construction and facility maintenance licenses. The solicitation was posted on October 19, 2026, with a response deadline set for November 18, 2026.

0411 Aq Hq Contract Augmented

POSTED

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Tower Beacon and Side Marker LED ReplacementThis subcontract involves the supply and installation of LED light systems for tower beacons and side markers on USFK Army C4I tower projects located in South Korea. The scope of work includes the removal of legacy lighting and the installation of FAA-approved LED replacements to ensure a fully operational system. All work must strictly comply with FAA Advisory Circular 47 CFR sections 17.21 through 17.58. Managed under the Department of Defense, the project falls under NAICS code 238210. The solicitation was posted on October 19, 2026, with a response deadline of November 18, 2026. The primary objective is to deliver a modernized, FAA-compliant lighting infrastructure for prime contractors operating within the region.

0411 Aq Hq Contract Augmented

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Bonding, Grounding, and Lightning Protection System (BGLPS) MaintenanceThis subcontract involves the maintenance and testing of Bonding, Grounding, and Lightning Protection Systems for USFK Army C4I tower projects in South Korea. The selected contractor will support prime contractors by performing critical technical tasks, including clamp-on resistance and fall-of-potential testing, replacing corroded bonding jumpers, and executing exothermic welds for tower grounds. All work must be performed in strict compliance with MIL-HDBK-419A standards, and the contractor is required to hold a valid grounding certification. Key deliverables for this engagement include the submission of detailed Grounding Resistance Reports and proposed Courses of Action for system improvements. The opportunity is categorized under NAICS code 238210 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 18, 2026.

0411 Aq Hq Contract Augmented

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Tower Painting and Lead Abatement ServicesThis subcontract for Tower Painting and Lead Abatement Services involves providing specialized industrial painting and lead removal for USFK Army C4I communication tower projects in South Korea. The scope of work includes the removal of lead-based paint, rust cleaning, and the application of protective coatings to metal surfaces to ensure all towers are rust-free and properly sealed. The contractor must hold a lead-based paint hazard abatement certification in accordance with UFGS 02 83 19.00 10 and maintain strict compliance with UFGS 09 90 00. Managed under the Department of Defense, this project requires the final delivery of fully painted surfaces and official lead abatement certification. The response deadline for this opportunity is November 18, 2026.

0411 Aq Hq Contract Augmented

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C4I Tower Structural Integrity & MaintenanceThe C4I Tower Structural Integrity and Maintenance subcontract involves providing specialized structural inspections and maintenance services for USFK Army C4I communication towers in South Korea. The scope of work includes conducting visual inspections for rust and corrosion, replacing hardware with galvanized or stainless steel components, and repairing ladders, cages, and guy anchor points. Additionally, the contractor is responsible for guy wire tensioning and greasing, with all work requiring strict adherence to NETCOM Tower Program compliance and tower climbing safety certifications. Managed under the Department of Defense, this project requires the delivery of detailed structural inspection reports and the completion of all necessary repairs. The opportunity is categorized under NAICS code 238110, with a response deadline set for November 18, 2026.

0411 Aq Hq Contract Augmented

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USFK C4I Communication Tower and Facility Maintenance CY27

Solicitation # W91QVN26QXXXX

This firm-fixed price non-personnel services contract, solicitation number W91QVN26QXXXX, provides communication tower and facility maintenance for the 41st Signal Battalion C4I mission support in South Korea. The scope of work includes physical and visual inspections of metal surfaces for structural integrity, maintenance of bonding, grounding, and lightning protection systems, LED replacement for beacon and side marker lights, and interior and exterior repairs for C4I communication shelters. Performance is required across multiple sites, including Papyongsan, Yongsan TCF, Osan Bucket, Highpoint, and CP Walker AFN FM. The base period of performance is 12 months from the date of award, with funding provided by the Republic of Korea Ministry of National Defense (ROK MND). Award will be made on an all-or-none basis to the responsible offeror submitting the lowest price that is technically acceptable. Technical acceptability is evaluated on a pass/fail basis, requiring a complete technical package and compliance with the Performance Work Statement. All price proposals must be submitted in Korean Won. The contractor must provide key personnel, including an Information and Communication Engineer and a CQCSM/Safety Manager with specific education and experience requirements. Mandatory qualifications include an Information and Communication Construction License and an Electrical Construction License. The contractor is also required to adhere to strict security protocols, including AT/OPSEC compliance for foreign performance and the safeguarding of Controlled Unclassified Information.

0411 Aq Hq Contract Augmented

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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

Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu

Solicitation # W91QVN27RA004

Solicitation W91QVN27RA004 is a small business set-aside for a firm fixed price contract to provide comprehensive custodial services for the Department of War Education Activity Pacific West Region in South Korea. The scope of work covers nine schools and one headquarters building located at Camp Humphreys, Osan Air Base, and USAG Daegu. Services are divided into two operational schedules: Schedule I for the approximately nine months schools are in session and Schedule II for summer, spring, and winter breaks, as well as federal holidays. The contractor is responsible for all personnel, equipment, and supplies to perform routine janitorial services for classrooms, offices, and outdoor areas, as well as unscheduled requests such as carpet shampooing and mold remediation. Award will be based on the Best Value to the Government, evaluating technical capability, past performance, and price. Mandatory requirements for offerors include a minimum of two years of experience as a prime contractor managing facilities of at least 1.1 million square feet and a valid Hygiene Management Permission license issued by the Republic of Korea government. Key personnel must demonstrate English proficiency via TOEIC scores. Proposals must be submitted via the PIEE Solicitation Module in three separate volumes: Technical Capability, Past Performance, and Price. Performance is monitored through a Quality Assurance Surveillance Plan, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

0411 Aq Hq Contract Augmented

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RFB-758-2700000132-3 | Fiber Cores for Mattress Production

Solicitation # RFB 758 2700000132

Solicitation RFB 758 2700000132 is a Request for Bid issued by the Commonwealth of Kentucky's Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet to establish a Master Agreement for the supply of polyester cores for mattresses and pillow batts. The procurement requires 100% white polyester fiber, specifically Cumuplush 12.5osf or an approved equivalent, adhering to strict tolerances for loft, weight, width, and length. Deliverables include various fiber core dimensions and 20 by 26 inch pillow batts, all of which must be packaged in clear plastic bags and comply with California flammability standards TB 117, TB 121, TB 129, and TB 133. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bids must be submitted electronically by October 21, 2026, and must include required affidavits, tax registrations, and a Certificate of Insurance with an AM Best rating of B+ or higher. Pricing must remain firm for the first twelve months and exclude Federal Excise and Kentucky Sales or Use taxes. Deliveries are scheduled for Monday through Friday between 7:45 am and 2:00 pm at the Kentucky Correctional Industries facility in Frankfort, with inspection and acceptance occurring at the Eastern Kentucky Correctional Complex in West Liberty. Payment is processed within thirty working days following the acceptance of goods.

POSTED

DEADLINE

RFB-758-2700000132-2 | Fiber Cores for Mattress Production

Solicitation # RFB 758 2700000132

Solicitation RFB 758 2700000132 is a Request for Bid issued by the Kentucky Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet to establish a Master Agreement for the supply of polyester fiber cores and pillow batts for mattress production. The required products must be white, 100% polyester, and meet Cumuplush 12.5osf specifications or an approved equivalent. Key deliverables include various fiber core dimensions and 20 by 26 inch pillow batts, all of which must be odor-free, non-toxic, hypo-allergenic, and moisture-resistant. Compliance with California flammability standards TB 117, 121, 129, and 133 is mandatory, with documentation provided upon request. Items must be packaged in clear plastic bags and delivered to the Eastern Kentucky Correctional Complex in West Liberty or Kentucky Correctional Industries in Frankfort. The contract features an initial term of one year with the option for four additional two-year renewal periods. Award is based on a best-value ranking approach, with price accounting for 95 points and delivery speed accounting for 5 points. Preference points are available for Kentucky Correctional Industries and other qualified bidders. Price increases are prohibited during the first twelve months of the contract, and the shipping terms are F.O.B. Destination Freight Prepaid and Allowed. Payment is processed within thirty working days of invoice receipt and acceptance of goods. Vendors must comply with various Kentucky Revised Statutes and provide necessary tax registrations and affidavits to be eligible for award.

POSTED

DEADLINE

Specialized Cleaning and Remediation ServicesThis subcontract for Specialized Cleaning and Remediation Services supports prime contractors on Department of the Army DoWEA projects located in South Korea. The scope of work involves performing unscheduled and specialized cleaning tasks, including mold remediation, mildew mitigation, carpet shampooing, and cleaning for special events. To execute these services, the contractor must utilize industrial-grade equipment such as HEPA vacuums and carpet extractors, while adhering to the Chemical Hygiene Program DoWEA AI 1302-01 for the use of remediation chemicals. The project falls under NAICS code 562910 and is managed through the Department of Defense. Key deliverables include the provision of detailed remediation reports and the successful cleaning of designated specialized areas. Interested parties should note the response deadline of November 3, 2026.

0411 Aq Hq Contract Augmented

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High-Level Dusting ServicesThis subcontract for High-Level Dusting Services involves providing specialized cleaning for Department of the Army DoWEA projects located in South Korea. The scope of work focuses on removing dust from surfaces, fixtures, vents, and upper ledges situated above six feet, covering a total area of 290,000 square feet. Contractors are expected to utilize extension poles, ladders, scaffolding, or lifts to reach heights of 12 feet or more, necessitating strict adherence to ladder safety and fall protection training. Managed under the Department of Defense with NAICS code 561720, the opportunity was posted on October 2, 2026, with a response deadline of November 3, 2026. The selected provider will work as a subcontractor to prime contractors to ensure all high-level surfaces are left dust-free across the designated facilities.

0411 Aq Hq Contract Augmented

POSTED

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Non-Carpeted Floor Maintenance (Strip & Wax)This subcontract involves specialized non-carpeted floor maintenance for Department of the Army DoWEA projects located in Daegu and Osan, South Korea. The scope of work requires the stripping of existing wax and the application of a new commercial-grade finish across a total area of 357,012 square feet. All services must be performed using industrial buffers and floor stripping machines in accordance with standard commercial flooring practices. Managed under the Department of Defense, the project falls under NAICS code 561720. The solicitation was posted on October 2, 2026, with a response deadline set for November 3, 2026. The selected subcontractor will provide these services to prime contractors to ensure the proper upkeep of military facilities in the specified regions.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Routine Janitorial and Custodial ServicesThis subcontract for Routine Janitorial and Custodial Services involves providing general cleaning support for prime contractors on Department of the Army DoWEA Pacific West Region projects located in South Korea. The scope of work encompasses the maintenance of various facilities, including office buildings, classrooms, conference rooms, auditoriums, playgrounds, and exterior courts. Service providers are expected to execute a comprehensive schedule of daily, weekly, monthly, and annual tasks to ensure all facilities remain sanitary and well-maintained. Strict adherence to safety and health regulations is required, specifically compliance with the DoWEA Safety Program AI 6055-01, OSHA training standards, and the Bloodborne Pathogen Exposure Control Program. This opportunity falls under NAICS code 561720 and is associated with the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

0411 Aq Hq Contract Augmented

POSTED

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Structural Repair and General MaintenanceThis subcontract for Structural Repair and General Maintenance involves performing corrective maintenance on structural components for prime contractors supporting the US Army 411th Contracting Support Brigade. The work is located at USAG Humphreys and focuses on general building repairs, structural patching, and the upkeep of non-specialized building elements to ensure the delivery of maintained building envelopes. All activities must be executed in strict adherence to established Army building codes. The opportunity is categorized under NAICS code 236220 and is managed by the Department of Defense. Interested parties should note that the solicitation was posted on September 29, 2026, with a response deadline set for October 30, 2026.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE