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72--MATTRESS,INNERSPRIN

Awarded
SPE1C125R0091Federal

Contract Overview

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

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The contract is for the procurement of mattresses with innerspring systems under solicitation number SPE1C125R0091, issued by the Defense Logistics Agency Troop Support, a division of the Department of Defense. The opportunity was posted on May 20, 2026, and falls under NAICS code 337910, which corresponds to manufacturing other furniture and related products. The award notice indicates the contract has been issued, though details regarding the awardee, value, or delivery terms are not specified. Performance location data is incomplete, with no city, state, or zip code provided. Primary point of contact for inquiries is John Fricker, reachable via email at [email hidden] or by phone at [phone hidden], and the office is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. No set aside information is listed, suggesting the contract is open to all eligible contractors without socioeconomic preferences. The official visibility link is provided for further access through the SAM.gov platform.

General Info

72 innerspring mattresses awarded by DLA Troop Support, Philadelphia, to John Fricker.

Contract Value

$0

NAICS

337910 - Mattress Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9984376bf1f84747a5ebb3f505933842

Similar Contracts

Same NAICS industry code

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

13 days ago

DEADLINE

in 21 days
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