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INDRATECH 1212 EAST MAPLE TROY MI 48083 USA

UEI: SLED_BFA3E732A3EAC723

INDRATECH 1212 EAST MAPLE TROY MI 48083 USA is a federal contractor, registered under UEI SLED_BFA3E732A3EAC723. It has been awarded $2,977,824 in federal contracts. Primary work spans Mattress Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BFA3E732A3EAC723

Federal Contracting Overview

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

AI Capability Profile

Indratech 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 Department of Justice. Their industry focus is centered on the production of rubber and plastic component...

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 Justice$3.0M100%

Awards by NAICS

337910 - Mattress Manufacturing$3.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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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.

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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 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 fiber cores and pillow batts for mattress production. The procurement specifies Cumuplush 12.5osf or an approved equivalent made of 100% white polyester, packaged in clear plastic bags. Required deliverables include various fiber core dimensions and 20 by 26 inch pillow batts, with strict tolerances for loft, weight, width, and length. Deliveries are scheduled for Monday through Friday between 7:45 am and 2:00 pm, with designated delivery locations at the Eastern Kentucky Correctional Complex and Kentucky Correctional Industries. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bids must be submitted electronically via the eProcurement system by October 21, 2026. Evaluation is based on responsiveness to terms and technical specifications, as any attempt to negotiate terms will result in a non-responsive designation. The contract prohibits price increases during the first twelve months. Payment is issued within thirty working days following the receipt of a detailed invoice and acceptance of goods. Contractors must maintain continuous compliance with various Kentucky Revised Statutes and provide necessary tax registrations and certificates of authority where applicable.

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Fire-Rated Furnishings and Bedding SupplierThis subcontract for Fire-Rated Furnishings and Bedding Supplier involves the provision of mattresses, cushions, and furniture for prime contractors working on Kentucky Department of Corrections facility projects. The supplier is responsible for delivering and installing materials that strictly adhere to state and local fire codes, specifically excluding high-smoke or rapid-burn foamed plastics and rubber such as polyurethane or polystyrene in favor of certified fire-safe and fire-retardant foam. The opportunity is categorized under NAICS code 337910 and was posted on September 24, 2026, with a response deadline of October 14, 2026. All activities are performed within the state of Kentucky, and interested parties can find further details through the Kentucky state vendor portal.

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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

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

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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

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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

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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

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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

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Manufacturing of Insulation Blanket (NSN 2835-01-096-1047)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the manufacturing of a second variant of military insulation blankets identified by NSN 2835-01-096-1047. The scope of work requires the production of these blankets in strict accordance with provided technical specifications, encompassing all necessary packaging and ensuring the final products are ready for source inspection. Classified under NAICS code 337910, the agreement focuses on the precise fabrication and delivery of specialized insulation materials. The contract ensures that the resulting equipment meets the rigorous standards required for military application and is fully prepared for quality verification prior to shipment.

Defense Logistics Agency

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Manufacturing of Insulation Blanket (NSN 2835-01-096-1046)This subcontract involves the manufacture of military-specification insulation blankets under National Stock Number 2835-01-096-1046 for the Defense Logistics Agency within the Department of Defense. The production must strictly adhere to provided technical data and federal standards to ensure military compliance. The completed goods are to be made available for government inspection at the source located in Ontario, California. This procurement falls under NAICS code 337910 and is managed through the DLA's acquisition system.

Defense Logistics Agency

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Hospital Bed Supply – Bariatric or Specialty ModelsThe contract pertains to the supply of specialty hospital beds, including bariatric, ICU, and surgical models, as part of a broader product offering for healthcare facilities. These beds are critical for patient care in specialized medical environments and must meet stringent clinical and safety standards. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 249-NETWORK Contract Office 9, indicating it supports veteran healthcare infrastructure. The North American Industry Classification System code 337910 confirms the focus on medical equipment manufacturing, underscoring the technical and regulatory nature of the products involved. The posting date of June 23, 2026, suggests this is a future procurement opportunity, likely intended to secure long-term supply agreements for high-demand medical devices within VA facilities. While the place of performance and point of contact details are unspecified, the contract implies nationwide delivery to VA medical centers requiring advanced bed systems to accommodate diverse patient needs.

249-NETWORK Contract Office 9 (36C249)

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Hospital Bed Supply – Standard Acute Care ModelsThe contract entails the supply of standard Hill-Rom acute care hospital beds designed for use in VA medical facilities, featuring adjustable height settings, removable or adjustable side rails, and reliable braking systems to ensure patient safety and staff ease of use. These beds must meet specific technical and performance standards outlined under the VA’s procurement guidelines, ensuring consistency, durability, and compliance with healthcare safety requirements across VA facilities nationwide. The contract is structured as a subcontract, indicating it supports a broader procurement effort, and falls under the NAICS code 337910 for medical equipment manufacturing. The award is managed by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9 (36C249), with the solicitation posted on June 23, 2026. There is no designated set-aside program or demographic preference specified, meaning the contract is open to all qualified suppliers. Performance locations are not explicitly detailed, suggesting delivery may be distributed across various VA healthcare sites as needed. The contract does not list a point of contact, and the place of performance lacks specific geographic details, implying centralized logistics and distribution are likely managed by the contractor. The official portal for the solicitation is accessible via the provided SAM.gov link for additional submission or compliance information.

249-NETWORK Contract Office 9 (36C249)

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Commercial Mattress SupplyThe contract is for the manufacture or wholesale supply of 1,900 commercial-grade mattresses to be delivered to FCI Leavenworth, a federal correctional institution under the Department of Justice. The requirement is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, meaning only small business concerns are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 337910 applies, identifying the scope as related to mattress and bedding manufacturing. The place of performance is specified as Leavenworth, Kansas, with a zip code of 66048, indicating all deliveries must be made to that location. The contract was posted on April 28, 2026, and is classified as a subcontract, suggesting it may be awarded through a prime contractor or as part of a larger procurement structure. While the solicitation number and point of contact information are not provided, the official UI link is available for access to further details through the SAM.gov system. No office address or state information is listed for the contracting office, but the agency name and organization are clearly identified as the Department of Justice through FCI Leavenworth. Delivery timelines, payment terms, and technical specifications for the mattresses are not detailed here but would be contained in the full solicitation documentation accessible via the provided link.

Fci Leavenworth

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26-426DOC-GRAHA-B-50152 | IDOC Mattress/Pillow Manufacturing Supplies

Solicitation # 26-426DOC-GRAHA-B-50152

Solicitation 26-426DOC-GRAHA-B-50152 is an Invitation for Bid issued by the Illinois Department of Corrections for a three-year contract to supply mattress and pillow manufacturing materials to the Graham Correctional Center Industries in Hillsboro, Illinois. The scope of work includes the procurement of pillow inserts, airstring fiber mattress cores, poly-foam mattress cores, and various vinyl covering materials. All covering materials must be RF heat sealable and compatible with the state's specific equipment. A key technical requirement is compliance with NFPA 701 and CFR 1632 flame-retardancy standards, as clarified in Amendment 1. The contract will be awarded to the responsive and responsible bidder offering the lowest line-item price. Bidders must submit all proposals electronically via the BidBuy portal and provide samples for technical testing and approval prior to the award. Delivery is required on an FOB Destination basis to the Graham Correctional Center ICI Warehouse, with a required delivery window of 30 days from the receipt of an order. Vendors must maintain comprehensive insurance coverage, including general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as auto liability and worker's compensation. Mandatory submissions include the Illinois Vendor Disclosure Form or the IPG Active Registered Vendor Disclosure form. The contract includes standard state protections, such as indemnification of the State of Illinois, adherence to prevailing wage laws, and a twelve-month warranty on all supplies to ensure they are free from defects and of good workmanship.

Graham Correctional Center

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