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HICKORY SPRINGS MANUFACTURING CO

Parent1 subsidiaryUEI: TAKQLAJPSL83CAGE: 1GJ49

HICKORY SPRINGS MANUFACTURING CO is a federal contractor, registered under UEI TAKQLAJPSL83 and CAGE code 1GJ49. It has been awarded $6,233,222 in federal contracts. Primary work spans Mattress Manufacturing, Unknown NAICS, and Noncellulosic Organic Fiber Manufacturing. Top awarding agencies include Department Of Justice, Export-Import Bank Of The United States, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

TAKQLAJPSL83

CAGE Code

1GJ49

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing(Primary)

Subsidiaries

1 company rolls up into HICKORY SPRINGS MANUFACTURING CO, sized by each one's own awards

Award distribution

$393.6K

Atlanta Attachment Company$393.6K

1Atlanta Attachment CompanyUEI C19BCCXLDM21$393.6K100.0%

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Open opportunities in HICKORY SPRINGS MANUFACTURING CO's top NAICS codes and agencies

Supplier of Vehicular Sleeper Box (NSN 2510-01-603-1327)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one Vehicular Sleeper Box, identified by NSN 2510-01-603-1327. The equipment must be delivered in serviceable condition and accompanied by full supply chain traceability documentation in accordance with Requirement C03. To be eligible, the supplier must possess a valid CAGE code and operate under NAICS code 337910. Logistical coordination for the delivery of the sleeper box and its associated documentation must be managed through the Vendor Shipment Module and DLA Containerization and Consolidation Points. The solicitation was posted on October 19, 2026, with a response deadline set for October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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

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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

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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

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Request For Information 7PA6F00031 Moisture Barrier Fabric

Solicitation # 7PA6F00031

The California Department of Forestry and Fire Protection (CAL FIRE) issued Request for Information 7PA6F00031 on October 14, 2026, to gather technical data on fabric compositions for structural firefighting protective ensemble turnout coat and pant moisture barrier fabrics. This sources-sought effort aims to identify materials that support employees during emergency response duties. The agency is specifically soliciting information regarding fabric compositions and is not currently requesting pricing or design requirements. Responses are due by 3:00pm on October 28, 2026, and should be submitted via email to Andrew Perez and Hannah Billows. To be considered, fabrics must be compatible with specific outer shells, such as PBI Flex 7 or PBI Max, and thermal liners including Titanium SL2i or Glide Ice. Performance must be validated by an Underwriters Laboratory (UL) Certified Letter, requiring a minimum Total Heat Loss (THL) of 270, a minimum Thermal Protective Performance (TPP) of 40, and a maximum Evaporative Resistance (RET) of 35. Required submissions include the UL Certified Letter, available manufacturer literature, and technical data regarding the presence or absence of PFAS in the fabric.

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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

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in about 14 hours

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

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in about 14 hours

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

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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

about 2 months ago

DEADLINE

Vectran Webbing with Integrated Strain Sensor FabricationThis subcontract, issued by the NASA SBIR/STTR Program, requires the fabrication of a one-meter length of Vectran webbing. The technical specifications necessitate the integration of a single-axis strain sensor embedded within the webbing, along with electrical leads designed for a multimeter interface. The project is designated as a Total Small Business Set-Aside under NAICS code 313230, specifically targeting firms with fewer than 500 employees. Performance for this contract is located in Houston, Texas, with the solicitation posted on August 20, 2026.

NASA SBIR/STTR Program

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Nonwoven Web Production & SupplyThis subcontract through the NASA SBIR/STTR Program seeks a provider to produce and supply a consistent, low-fiber-volume nonwoven web material. The material must be suitable for needle punching and integration into the TPS, ensuring compatibility with phenolic resins and the ability to scale production. The opportunity is a Total Small Business Set-Aside under NAICS code 313230, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Hampton, Virginia.

NASA SBIR/STTR Program

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Needle Punched Nonwoven Thermal Insulation Layer FabricationThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the development and fabrication of nonwoven insulation layers utilizing needle punching techniques. These layers are designed for integration with woven carbon layers to create a Thermal Protection System. The scope of work includes the production of samples and the execution of mechanical testing to ensure the materials meet the necessary specifications for thermal protection. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for entities with fewer than 500 employees. Performance for this contract is centered in Hampton, Virginia, under NAICS code 313230.

NASA SBIR/STTR Program

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Supply and Delivery of Office FurnitureThis subcontract, titled Supply and Delivery of Office Furniture, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement and delivery of prefabricated office furniture, specifically desks, chairs, and storage units, to support a government office setup. The contract is categorized under NAICS code 337124 and was posted on August 17, 2026. It is structured as a subcontract for the provision of these essential office assets to meet the operational requirements of the agency.

Defense Logistics Agency

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Supply of Type III Utility Green Fabric (Bulk Material)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of Type III 48 x .20 Utility Green fabric. The materials, identified by part numbers A11 CTY38G8500 and A11-CTY36G8500, are standardized military textiles specifically designed for use in protective covers or shelters. The procurement falls under NAICS code 313230 and was posted on August 11, 2026. This agreement ensures the availability of bulk material necessary for military infrastructure and equipment protection.

Defense Logistics Agency

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Fabric and Composite Material Supply for SheltersThe Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement of specialized fabric and composite materials. These materials must be high-strength, UV-resistant, and flame-retardant to ensure durability and safety for use in the construction of shelter walls and roofs. This procurement falls under NAICS code 313230 and was posted on August 11, 2026. The contract is managed through the Department of Defense's logistics framework to ensure the supply of critical materials necessary for shelter infrastructure.

Defense Logistics Agency

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Supply of Fibrous Cord (NSN 4020002460688)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of three spools of fibrous cord. The materials must strictly adhere to military specifications and correspond with National Stock Number 4020002460688. The items are designated for delivery to the Naval Supply Depot located in Guam. The contract is categorized under NAICS code 313230 and was posted on August 11, 2026.

Defense Logistics Agency

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Heavy-Duty Textile Material Supply (Coated Fabric for Tarps)The Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the supply of heavy-duty coated textile fabric intended for use in tarps. The required materials, such as PVC-coated polyester, must strictly adhere to MIL-DTL-82288 standards to ensure they meet specific physical and environmental performance criteria. This subcontract falls under NAICS code 313230 and was posted on August 11, 2026. The procurement focuses on high-strength materials capable of withstanding rigorous operational demands as specified by military technical standards.

Defense Logistics Agency

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Chalice Pall and Linen SupplyThe contract entails the supply and finishing of chalice palls and related liturgical linen intended for use in religious services, with manufacturing classified under NAICS code 313230, which pertains to textile mill products. The work is being executed under a subcontract arrangement through the Defense Logistics Agency, a component of the Department of Defense, indicating the provision of these sacred textiles supports religious observances within military or federal chaplaincy contexts. The solicitation was posted on August 9, 2026, and the performance location details are not specified, suggesting the work may be distributed across multiple facilities or performed remotely by qualified vendors. The contract is linked to a specific award record through the DIBBS system, ensuring traceability and compliance with federal procurement guidelines.

Defense Logistics Agency

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