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This Government Contract opportunity from Department Of Defense was posted on October 6, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71 -- Furniture - Panama City Visitor Quarters

Awarded
Reference-Number-N61008005RC00131Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337910
New
SLED
Premier Mattress Box Spring
Solicitation # INF-2026-0449
The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.
City of Houston

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 337910
SLED
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

14 days ago

DEADLINE

in 20 days

AI Contract Overview

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This award notice concerns solicitation N61008005RC00131 issued by the Navsup Fleet Logistics Center Jacksonville under the Department of Defense for the procurement of furniture and furnishings for the Panama City Visitor Quarters. The scope of work includes the supply and installation of various items such as headboards, mattresses, bed frames, recliners, lamps, artwork, and sleeper sofas. The procurement process involved multiple amendments, which included the deletion of several contract line item numbers, the removal of specific federal clauses, and the implementation of a Dynamic Pricing Event via a reverse auction. The contract falls under NAICS code 337910 and incorporates specific small business program representations. Delivery and inspection terms are designated as destination by the government, with requirements covering both freight and installation logistics. The procurement was managed by the Office of the Contract Specialist in Jacksonville, Florida, with a final response deadline established in September 2005.

General Info

Contract Value

$31,798

NAICS

337910 - Mattress Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment 1 - SF 30 Summary of Changes

DOC, High priority: read this firstamendment
High

Amendment 2 - FISC Jacksonville Solicitation

DOC, High priority: read this firstamendment
High

N6100805RC00131 - SF 1449 Continuation Sheet

DOC, High priority: read this firstrfq
High

PastPerformanceEvaluationSurvey.doc

DOC, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Sep 9, 2005. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Contacts1 person available
OfficeJACKSONVILLE, FL, 32212-0097, USA
Office AddressJACKSONVILLE, FL, 32212-0097, USA
Contacts
Kendra L McMahonContract Specialist

Full Description

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*****The mandatory site visit scheduled for Monday August 15, 2005 at 9:30 has been cancelled. The solicitation will be posted around August 18, 2005.***** The Fleet and Industrial Supply Center, Jacksonville (FISCJ) intends to negotiate a Firm-Fixed Price type contract for foam mattresses and bachelor housing furniture in accordance with FAR part 12, in support of Naval Surface Warfare Center, Panama City, FL. The period of performance (delivery and installation) shall be no later than 90 days ARO. This acquisition is 100% set-aside for small business. The North American Industrial Classification System (NAICS) code is 337910 NO SOLICITATION EXISTS AT THIS TIME. A complete RFQ package will be available on or about 8 August 2005. Potential offerors are herby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at http://www.fedbizopps.gov. Furniture must exactly match existing furniture at NSA Panama City Visitors Quarters. A mandatory site visit is scheduled for August 15, 2005 at 9:30 at Place of Contract Perfomance. Failure to attend site-visit will render quote unacceptable. Contact information for site visit will be provided in the solicitation. The Contracting Officer and Contract Specialist reserve the right to conduct verbal or written discussions with respect to other than price with the offerors at anytime prior to award. By submission of proposal/quote, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://ccr.gov. Number Notes: #1

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Same awarding agency

NAICS: 332323
Federal
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DEADLINE

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NAICS: 327215
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Tempered, Heated Glass Fabrication for Aerospace WindowThe contract involves the fabrication of precision tempered glass with integrated heating capability for use in the Heated Window Assembly identified by Part No. CC-10367-1, specifically for aerospace applications. The work is scoped under a subcontract with a NAICS code of 327215, indicating classification within the glass product manufacturing industry, and is tied to the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance of the contract is designated to occur in Jacksonville, Florida, with a zip code of 32228, and the solicitation was posted on July 13, 2026. The heated glass component must meet stringent aerospace standards for durability, optical clarity, and thermal performance under extreme environmental conditions. As a subcontract, the primary contractor is expected to manage compliance, quality assurance, and delivery timelines aligned with DoD requirements, though no set-aside type or specific point of contact is detailed. The contract supports critical defense systems requiring reliable window assemblies that maintain functionality through icing, temperature fluctuations, and high-stress operational environments. Execution will require advanced manufacturing techniques to integrate heating elements into tempered glass without compromising structural integrity or optical performance.
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DEADLINE

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