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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

72 -- Mattresses

Closed
Reference-Number-F2X3B57344A012Federal

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

Maxwell AFB, AL 36112, AL

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Paul F NegridoContract Specialist
Edwin BaldomeroContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation reference number is F2X3B57344A012 for Mattresses is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures under FAR Part 13. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-21 (07 Dec 2007), Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20071207 and Air Force Federal Acquisition Regulation Supplement (AFFARS) Air Force Acquisition Circular (AFAC) 2007-0823. It is the offeror?s responsibility to be familiar with applicable clauses and provisions. This acquisition is 100% total set-aside for small business concerns. The North American Industrial Classification Code is 337910 a small business size standard of 500 employees. This acquisition is for the purchase of the following items: CLIN 0001 ? Healthsmart Westbury 450 Plush, size = X-Long. Quantity = 170 each. CLIN 0002 ? Low Profile Triton Foundation 5-5. Quantity = 170 each. Equal items are acceptable as long as it meets the specifications, and the vendor shall provide full specification details for comparability. Vendor must provide an estimated time of delivery. Please submit signed and dated quotes on company letterhead with unit prices, unit total prices and total offer amount. Basis for award: The Government will make an award to the lowest price offer, from a contractor who takes no exceptions to the specifications. Interested vendors shall submit open market quotes for all or none of the CLINs listed. Partial quotes will not be accepted. Only one award will be made as a result of this combined synopsis/solicitation. The contractor must be registered in the Central Contractor Registration database at http://www.ccr.gov/ and Wide Area Workflow at https://wawf.eb.mil/. Offerors must also be registered in the Online Representations and Certifications system at http://orca.bpn.gov and provide a completed DFARS 252.225-7000, Buy American Act-Balance of Payment Program Certificate (Jun 2005) with the quote. Clauses and provisions may be accessed via the internet, http://farsite.hill.af.mil. The following clauses and provisions are incorporated by reference IAW FAR 52.252.2, Clauses Incorporated by Reference, and are to remain in full force in any resultant purchase order; FAR 52.212-1, Instructions to Offerors, Commercial Item (Nov 2007) applies to this acquisition. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007) is incorporated into this RFQ with an addendum to add the following clauses: FAR 52.204-7 Central Contractor Registration (Jul 2006). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2007). The following additional FAR clauses under paragraph (b) are applicable: 52.219-6, Notice of Total Small Business Set-Aside (June 2003); 52.222-3, Convict Labor (June 2003); 52.222-19, Child labor (Aug 2007); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity (Mar 2007); 52.222-36, Affirmative Action for Workers With Disabilities (June 1998); 52.232-33 Payment by Electronic Funds Transfer?Central Contractor Registration (Oct 2003); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Apr 2007) applies to this acquisition. The clause 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005) is applicable. The following DFARS clauses are hereby incorporated into this solicitation: 252.225-7002, Qualifying Country Sources and Subcontractors (Apr 2003); 252.225-7014, Alternate I (Apr 2003); DFARS 252.204-7004, Alternate A, Central Contractor Registration (Sep 2007). The AFFARS clause 5352.201-9101, Ombudsman (Aug 2005), is applicable. The Defense Priorities and Allocations System rating is C9E. A due date for offers will be Noon, central time, 3 January 2008. Offers may be emailed to paul.negrido@maxwell.af.mil, or faxed to 334-953-3527, ATTN: SrA Paul F. Negrido, or mailed to 42d Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334. Reference the solicitation number. Please contact SrA Paul F. Negrido for any questions or comments. Phone: 334-953-5036. Alternate point of contact: SSgt. Edwin Baldomero, Email: edwin.baldomero@maxwell.af.mil, Phone: 334-953-5005.

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