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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

72 -- Mattresses

Closed
Reference-Number-F3Z3817036A100Federal

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
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

5 days ago

DEADLINE

in 29 days
NAICS: 337910
SLED
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.
KCI

POSTED

12 days ago

DEADLINE

in 1 day
NAICS: 337910
SLED
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.
KCI

POSTED

15 days ago

DEADLINE

in 1 day

General Info

NAICS

337910 - Mattress Manufacturing

Place of Performance

411 Airman DriveTravis AFB, CA 94535, CA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Contacts2 people available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Office AddressTRAVIS AFB, CA, 94535-2632, USA
Contacts
Matthew E GrossContract Specialist
Josephine G CobbTeam Lead/Contracting Officer

Full Description

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Added 7 Mar 07: Coil support changed to read correctly as "block foam" instead of "black foam".This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The reference number is F3Z3817036A100; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-15 and Defense DCN 20070212. This acquisition will be a 100% small business set-aside; the North American Industry Classification System (NAICS) code is 337910. The business size standard is 500 Employees. The Federal Supply Class (FSC) is 7210. The Standard Industrial Classification (SIC) is 5712. This request for quotation consists of the following items: Item 0001: 192 each Twin XL Mattresses. Mattress Specs: Size - Twin XL - 38" x 80" Coil Unit - Beauty Rest Pocketed Coil Design Coil Count - 544 Coil Gauge - 15 Gauge Border Wire - 6 Gauge Edge Supports - 2 Rows of 13 1/3 Gauge Beauty Rest Mega Support Coils Coil Support - 1/2" Block Foam Deck Upholstery - 1" Convoluted Foam Border - Multineedle Quilted Damask Border Fill - 3/4 oz. Fiber Quilting - Multi Needle Quilted Damask First Layer - 1 oz. Bountyloft Fiber Second Layer - 5/16" Purfoam Third Layer - 1 1/2 " Convoluted Foam Warranty - 10/10 Non-Prorated Mattress Height - 12 1/4" Pocketed Coils, Independently Encased Precompressed 9.75" to 7.75" Please provide a quote of your most ?like? item with its specifications so they can be evaluated by the government. Items must be delivered to: 411 Airman Drive, Travis AFB, California 94535 and the shipping charges should be included in the bid. The following provisions and/or clauses apply to this acquisition. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. 52.212-3 shall be completed as noted above and submitted with the offer. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors - Commercial. FAR 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: price and technical capability of the item offered to meet the Government requirement. FAR 52.212-4, Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5, Contract Terms and Condition Required to Implement Statues or Executive Orders - Commercial Items (Deviation). FAR 52.204-7 Central Contractor Registration. FAR 52.209-6, Protecting the Government?s Interest. 52.219-6, Notice of Total Small Business Set Aside. 52.222-19, Child Labor- Cooperation with Authorities and Remedies. 52.222-3 Convict Labor. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.222-36, Affirmataive Action for Workers with Disabilities. 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.232-33, Payment by Electronic Funds- Central Contractor Registration. 52.233-3, Protest After Award. 52.233-4, Applicable Law for Breach of Contracts. 52.247-34, F.O.B. Destination. 52.253-1, Computer Generated Forms. FAR 52.252-2 Clauses Incorporated by Reference, with the following Internet addresses filled-in: http://www.arnet.gov/far and http://farsite.hill.af.mil; clauses may be accessed electronically in full text by going to either of these two Internet addresses. 52.252-6, Authorized Deviation in Clauses with the following fill-in: Defense Federal Acquisiton Regulation 48 CFR Chapter 2. 252.204-7004 Alt A, Required Central Contractor Registration. 252.212-7001, Contract Terms and Conditions (Deviation). 252.225-7001, Buy American Act and Balance of Payment Program. 252.225-7002, Qualifying Country Souces as Subcontractors. 252.232-7003, Electronic Submission of Payment Requsts; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. 5352.201-9101 Ombudsman (10 Aug 05). Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be received at the 60th Contracting Squadron, LGCB flight, no later that 3:00 p.m. PST on March 14, 2007. Quotes may be transmitted by e-mail or to FAX number (707) 424-2712. The point of contact for this solicitation is Matthew Gross, A1C, Contract Specialist, (707) 424-7724, matthew.gross2@travis.af.mil. Alternate point of contact is Josephine Cobb, Contracting Officer, (707) 424-7720, josephine.cobb@travis.af.mil.

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Professional and Management Development Training

POSTED

5 months ago

DEADLINE

N/A
View Details

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