This Government Contract opportunity from Department Of Defense was posted on July 3, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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72 -- MATTRESS

Awarded

N0020407RC066V3Federal

Submission Closed07/02/2007, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 337910

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Premier Mattress Box Spring

Solicitation # INF-2026-0449

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1287904A: Mattresses, Bedding and Miscellaneous Accessories Target Market

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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.

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POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The FISC Jacksonville Pensacola Detachment is soliciting quotes for the procurement of 596 mattresses measuring 38 by 80 by 9 inches. The required specifications include a 364 coil 13 gauge Bonnell innerspring, fire retardant insulator and foam pads, quilted damask ticking, and specific binding and border requirements. This procurement is a 100 percent small business set-aside under NAICS code 337910, and the supplier is responsible for all inspection and quality control unless otherwise specified. Qualified sources must be registered in the Central Contractor Registration database to be eligible for an award. Quotes must include pricing, FOB point, business size, payment terms, and a point of contact. While price is a significant factor, the final award will be determined based on a combination of price, technical acceptability, past performance, and a determination of responsibility. All responses must be submitted in writing and clearly demonstrate the ability to meet all technical specifications.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contract Value

$41,660

NAICS

337910 - Mattress Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

SOMNUS MATTRESS CORPORATION

Award Issued Date

07/02/2007, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 5

Combined Synopsis

AwardedJul 2

Contract was awarded

Submission Closed

07/02/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contacts1 person available

OfficeJACKSONVILLE, FL, 32212-0097, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Office AddressJACKSONVILLE, FL, 32212-0097, USA

Contacts

John J CarroSupervisory Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO(http://www.neco.navy.mil/). This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-24 and DFARS Change Notice 20040625. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil.dpap/dfars/index.htm. The NAICS code is 337910 and the Small Business Standard is 500 employees. This is a 100% Small Business Set-Aside The FISC Jacksonville Pensacola Detachment Purchasing Department request responses from qualified sources capable of providing: MATTRESSES, 596 EACH: 38" X 80" X 9" WITH THE BELOW SPECIFICATIONS: INNERSPRING 364 COIL 13 GAUGE BONNEL FR INSULATOR PAD COTTON/COTTON BLEND FIBER PAD 1" QUILT FOAM FR BARRIER QUILTED DAMASK TICKING 1.25" BINDING TAPE FR TAPE THREAD MNQ DAMASK BORDER CORNER SUPPORTS LAW LABEL ID LABEL . Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instruction to Offerors- Commercial items; 52.212-3 ALT I, Offeror Representations and Certifications- Commercial Items; 52.212-4, Contract Terms and Conditions- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications- Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. This announcement will close at 11:00AM on 6/18/2007. Contact John Carro who can be reached at +1 (555) 000-0000 or e-mail contact@example.gov .A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. Please see numbered note: 1. 52.212-2, Evaluation- Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors- a combination of price and a determination of responsibility/technically acceptable low bids/past performance. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, gsa contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.