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Full Mattress Restock

UEI: SLED_48E339988952A6C5

Full Mattress Restock is a federal contractor, registered under UEI SLED_48E339988952A6C5. It has been awarded $74,500 in federal contracts. Primary work spans Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48E339988952A6C5

Federal Contracting Overview

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

AI Capability Profile

Full Mattress Restock provides procurement and supply chain support for the Department of Defense. The company operates primarily under NAICS 423210, focusing on the wholesale distribution of bedding and mattress products.

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$74.5K100%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$74.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Office Furniture Manufacturing & Supply (Express)The Office Furniture Manufacturing and Supply (Express) subcontract focuses on providing office furniture products to prime contractors working on Yorkshire Purchasing Organisation public sector projects. The primary objective is to ensure rapid fulfillment and delivery of goods to public sector end-users, with a strict requirement for orders to be delivered within three to five working days. To support these expedited timelines, the provider must maintain a high-availability inventory of furniture products. This contract falls under NAICS code 423210 and is managed through the Yorkshire Purchasing Organisation, with a response deadline set for November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Office Furniture Products

Solicitation # 0001348

The Yorkshire Purchasing Organisation is establishing a catalogue framework agreement for the provision of office furniture products to public sector organisations. This agreement utilizes a direct-delivery model where end customers place orders through YPO, and the appointed providers deliver the products directly to those customers. The framework has an estimated total value of 12 million GBP excluding VAT and is scheduled for an initial two-year term starting February 1, 2027, with a possible extension for an additional two years, totaling a maximum term of four years. Suppliers will be appointed based on the Most Advantageous Tender methodology, with evaluation weighted toward cost at 40 percent, quality at 25 percent, social value and sustainability at 20 percent, and delivery and customer service at 15 percent. Providers are required to submit pricing via a specific Pricing Schedule and will be subject to a maximum fee of 5.5 percent, consisting of a 3 percent marketing and catalogue contribution and a 2.5 percent retrospective rebate. The solicitation is open to all, including small and medium-sized enterprises and voluntary, community, and social enterprises, with a submission deadline of November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Testing, Commissioning & TrainingThis subcontract for Testing, Commissioning and Training supports prime contractors on US Air Force projects located at JBSA-Lackland. The scope of work involves performing system validation, programming AV systems, and conducting comprehensive commissioning tests. Additionally, the contractor is responsible for providing operational overviews for instructors and developing critical equipment documentation, including wiring diagrams and serial number logs. The project deliverables include final commissioning reports, detailed wiring diagrams, and a fully trained staff. Managed under the Department of Defense for the 502 Cons Cl, the contract falls under NAICS code 541512. Interested parties should note the response deadline of October 27, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

AV System Integration & InstallationThis subcontract for AV System Integration and Installation involves providing physical installation and wiring services for prime contractors on US Air Force projects located at JBSA-Lackland. The scope of work includes the installation of custom equipment rack accessories, cable management, and custom cables and connector packages across 16 units to deliver fully installed, turnkey AV systems. All work must be performed in strict adherence to manufacturer specifications and Air Force facility requirements. The project falls under NAICS code 238210 and is associated with the Department of Defense, specifically the 502 Cons Cl. The performance of the contract takes place in zip code 78236. Interested parties should note the response deadline of October 27, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Custom Fabrication (Turret Frames & Furniture)This subcontract involves the fabrication and supply of custom furniture for prime contractors supporting US Air Force projects at JBSA-Lackland. The scope of work requires the manufacture of 16 turret frames, 16 lecterns, and 16 storage drawers, utilizing a combination of custom metal and wood fabrication. All deliverables must strictly adhere to Air Force facility requirements and all applicable building codes. Managed under the Department of Defense and the 502 Cons Cl agency, the project falls under NAICS code 332999. The final delivery consists of 16 complete sets of the specified custom frames, lecterns, and drawers to be performed in the 78236 zip code area.

FA3016 502 Cons Cl

POSTED

DEADLINE

AV Hardware Supply (Projectors & Audio)This subcontract involves the procurement and delivery of TAA-compliant AV hardware for prime contractors supporting US Air Force projects at JBSA-Lackland. The scope of work requires the sourcing and site delivery of 16 stand-alone projector sets, 200W 70V power amplifiers, 18-inch gooseneck microphones, and FCC Class A certified touch panels. All provided hardware must strictly adhere to TAA compliance and FCC Class A certification standards. Managed under the Department of Defense through the FA3016 502 Cons Cl agency, the project falls under NAICS code 423690. The performance of the contract will take place in zip code 78236. Interested parties should note the response deadline of October 27, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

DCF3 PROJECTION SYSTEM

Solicitation # A070977

The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.

FA3016 502 Cons Cl

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThis ISBEE set-aside subcontract involves the supply and installation of furniture, fixtures, and equipment for Bureau of Indian Affairs and Bureau of Indian Education school projects located in Red Valley, Arizona. The selected provider will work under prime contractors to procure and deliver a comprehensive range of items, including classroom furniture, office equipment, and residential furnishings for employee quarters, ensuring all deliverables align with the BIA School Facilities Design Handbook to provide fully furnished facilities. Managed under the Department of the Interior, the contract falls under NAICS code 423210. The scope of work focuses on the complete turnkey delivery of interior furnishings to support educational and residential infrastructure within the specified region.

Bureau Of Indian Affairs

POSTED

DEADLINE

Furniture, Furnishings, and Equipment (FF&E) for Parrish Phase 1 Multipurpose Building

Solicitation # state-college-of-florida-manatee-sarasota-2027-03-2027

The State College of Florida, Manatee-Sarasota is seeking competitive sealed bids from qualified furniture vendors and dealers to provide furniture, furnishings, and equipment for the Parrish Phase 1 Multipurpose Building. The chosen contractor will be responsible for the procurement, delivery, and professional installation of all specified items as outlined in the bid documents. This solicitation, identified by number state-college-of-florida-manatee-sarasota-2027-03-2027, was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 6:00 PM. Primary inquiries regarding this project should be directed to Rebecca Ferda.

Manatee–sarasota State College Of Florida — Facilities

POSTED

DEADLINE

Troubleshoot & Repair of Portable Chillers Service Requirement

Solicitation # FA301626R0035

Solicitation FA301626R0035 is a request for proposal for a Firm-Fixed-Price contract to troubleshoot, repair, and restore eight portable chiller units to manufacturer specifications. The work is located across JBSA-Lackland, JBSA-Fort Sam Houston, Camp Bullis, and the Port of San Antonio in Texas. The scope of work includes comprehensive system diagnostics, leak detection, refrigerant recovery, and the replacement of components such as compressors, condenser fans, motors, evaporators, and expansion valves. This acquisition is a total set-aside for Women-Owned Small Businesses under NAICS 238220. The contract is structured with three Contract Line Item Numbers: CLIN 0001 for diagnostic services (40 hours), CLIN 0002 for repair work (650 hours), and CLIN 0003 as a not-to-exceed lot for parts and materials capped at 350,000 dollars. The total period of performance is 120 days, with an estimated window from November 1, 2026, to March 1, 2027. Award will be made on a Lowest-Price Technically-Acceptable basis to a responsible offeror who provides a detailed restoration plan and proof of valid EPA Section certifications for assigned technicians. Proposals are due by October 22, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

PHSA 19814 OR FURNITURE

Solicitation # 41545

The Provincial Health Services Authority, including BCCSS, has issued a competitive solicitation numbered 41545 for the procurement of furniture. This opportunity is managed by the Province of British Columbia and is intended for performance within the state of British Columbia. The solicitation was posted on October 15, 2026, and is listed as an open competitive process. Interested parties can coordinate with the primary point of contact, Laura Uzuegbu, or access further details through the BC Bid public contract browse page.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Versteel Brand Conference Furniture SupplierThis subcontract agreement establishes a partnership to provide brand-specific Versteel furniture for prime contractors operating on LSU Health Sciences Center projects in New Orleans. The scope of work involves the procurement and supply of a specific inventory, including 16 large conference tables, 8 phone booth tables, 104 conference chairs, and a combined 8 small conference tables across two different types. The supplier is required to ensure all delivered items are new and strictly adhere to Versteel brand standards. Key contractual obligations include providing a minimum three-year warranty on all products and managing delivery under FOB Destination terms. The solicitation for this project was posted on October 15, 2026, with a response deadline of November 10, 2026.

LSU Health Sciences Center - New Orleans

POSTED

DEADLINE

Childcare Furniture and Educational Material SupplierThis subcontract agreement establishes a partnership for the supply and installation of age-appropriate furniture, safety equipment, and educational materials for projects managed by Conseil scolaire catholique MonAvenir. The scope of work includes providing commercial-grade infant-safe cribs, changing tables, toddler and preschool learning stations, and recreational equipment for school-aged children. All materials must adhere to Ontario health and safety standards and are to be delivered and installed in Cobourg, Ontario. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423210, the contract is designed for suppliers capable of supporting prime contractors in delivering fully equipped childcare and educational environments that meet strict regulatory requirements.

Conseil scolaire catholique MonAvenir

POSTED

DEADLINE

Building Automation System (BAS) IntegrationThis subcontract for Building Automation System (BAS) Integration involves performing electrical control connections and system integration for prime contractors on Air Force facility projects located at JBSA Fort Sam Houston. The scope of work includes connecting control wiring, updating sensors and thermostats, and integrating units into the central BAS using BACnet IP/MSTP. The contractor is responsible for conducting commissioning and testing to ensure all systems meet manufacturing specifications, ultimately delivering a fully integrated and commissioned BAS-controlled HVAC system. Managed under the Department of Defense through the 502 Cons Cl agency, the project falls under NAICS code 238210. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in the 78234 zip code area.

FA3016 502 Cons Cl

POSTED

DEADLINE

HVAC Mechanical Installation ServicesThis subcontract for HVAC Mechanical Installation Services involves the removal and installation of DOAS WSHP units at Air Force facilities located at JBSA Fort Sam Houston. The scope of work requires the removal of 48 ceiling-suspended units and the installation of new units utilizing specialized rigging equipment. The contractor is responsible for installing condensate drain lines, P-traps, isolation valves, and strainers, as well as connecting supply and return condenser and hot water lines and routing ductwork according to manufacturer specifications to deliver fully operational HVAC units. The project is managed under the Department of Defense through the FA3016 502 Cons Cl agency and falls under NAICS code 238220. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in the 78234 zip code area.

FA3016 502 Cons Cl

POSTED

DEADLINE

DOAS Water-Source Heat Pump SupplierThis subcontract involves the manufacture and delivery of 48 horizontal package water-source heat pumps for Air Force facility projects at JBSA Fort Sam Houston. The required DOAS units must fit 3'-11.5" x 2' openings, feature a 1-25 ton capacity, right-hand return air, and include integral 3.75 kW pre-heat coils. Technical specifications mandate the use of Low-GWP refrigerants, specifically R-454B or R-32, and heat exchangers certified under AHR/ISO 13256-1. Managed under the Department of Defense, the project falls under NAICS code 333413. The supplier is responsible for ensuring all 48 HVAC units are fully compliant with the stated technical requirements and delivered to the designated site in zip code 78234.

FA3016 502 Cons Cl

POSTED

DEADLINE

Furnishings Supply for Government LodgingThis subcontract involves the supply and installation of residential furniture for prime contractors supporting W6QM Micc Ft Mccoy lodging projects under the Department of Defense. The scope of work includes the delivery and arrangement of complete room sets, specifically sofas, living room tables, beds, and clothes dressers, to ensure living and sleeping areas within designated dwellings are fully furnished. All provided items must adhere to government minimum specifications and meet necessary safety requirements, utilizing either commercial grade or residential standard furniture. The opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE