This Sources Sought opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BMT Dorm Mattresses

Closed

FA301626Q7145Federal

Submission Closed09/16/2026, 04:00:00 PM UTC

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

Federal

NSN 1680-014946980, MATTRESS

Solicitation # SPE4A727R0119

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice to identify companies capable of manufacturing or obtaining a specific mattress, identified by NSN 1680-014946980 and part number 19260003. Current manufacturers include Lockheed Martin Corp, Lockheed Martin Aeroparts, Fellfab Corporation, and Custom Products, Inc. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. Companies interested in becoming an approved source must contact the DLA Aviation Small Business Office via email to request a SAR drop-off, providing their CAGE code and the relevant NSN. Additionally, interested parties may notify the primary point of contact, Ryan Loeffelholz. All responses to this notice must be submitted by November 6, 2026, at 6:00 AM Eastern Standard Time.

POSTED

DEADLINE

SPN FIRE STATION MATRESSES

Solicitation # n1521

Arlington County Government is seeking a qualified vendor through Small Purchase Negotiation n1521 to provide fire station mattresses for the Arlington County Fire Department. The agreement involves an initial purchase with the option for subsequent orders to be made at the established bid per unit price. This procurement falls under NAICS code 337910 and will be performed within Arlington County, Virginia. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Interested suppliers must use the PRISM+ portal to review and download all necessary documents, as submissions sent via the Commonwealth of Virginia eVA system will not be accepted. Megan Carney serves as the primary point of contact for this effort.

Arlington County Government

POSTED

DEADLINE

Aviation-Grade Window Components SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of the Navy, involves the supply of raw materials and replacement components for aviation window repairs under NSN 1680-01-617-0785. The scope of work includes sourcing high-impact acrylic, polycarbonate materials, glass, seals, fasteners, and aviation-grade gaskets that strictly adhere to OEM specifications. All deliverables must be accompanied by a certification of conformance and Buy American Act certification in accordance with DFARS 252.225-7000. The contract is categorized under NAICS code 337910 and will be performed in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 30, 2026. This procurement ensures that prime contractors have the necessary certified materials to maintain and repair critical Navy aviation window systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

Medical Grade Flooring and Wall Protection SuppliesThis subcontract opportunity is for the provision of medical grade flooring materials, wall protection, and corner guards to support prime contractors working on projects for the VA Central Alabama Veterans Health Care System. The selected provider will be responsible for delivering construction materials that strictly adhere to VA medical facility specifications to the project site located in Montgomery, Alabama. Managed by the Department of Veterans Affairs under the 247-NETWORK Contract Office 7, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The contract falls under NAICS code 337910, with a response deadline established for November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

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DEADLINE

Flammability-Compliant Mattress SupplyThis subcontract involves the supply and delivery of mattresses and mattress pads for prime contractors working on Department of Justice Federal Bureau of Prisons facility projects. The scope of work includes providing mattresses for up to 70 beds, ensuring all products strictly adhere to federal flammability standards 16 CFR 1632 or 16 CFR 1633. The performance of this contract is centered in San Bernardino and falls under NAICS code 337910. The selected provider is responsible for the direct delivery of all compliant bedding materials to the designated facility to support residential reentry operations.

Residential Reentry - Co

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DEADLINE

Mattresses and Bedding

Solicitation # B2728316

The Office of Homeless Services for the City of Philadelphia is soliciting quotes for the provision of mattresses and bedding under solicitation B2728316. This fixed-price contract is open for responses until November 30, 2026, with the award being granted to the lowest, responsible, and responsive seller who meets all technical compliance requirements. The contract term is 365 days from the effective date, and individual or aggregate purchase orders are limited to a maximum value of 38,000 dollars, subject to annual CPI-U adjustments. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. To be considered responsive, sellers must submit their quotes electronically via the PHLContracts portal and include a signed Consent and Authorization Agreement prior to the bid closing. Evaluation is based on the lowest price and the ability to supply the exact items specified, although alternate products of equal quality may be proposed with a full description. Awardees must comply with the Philadelphia Home Rule Charter and nondiscrimination codes, and they must not be indebted to the City for delinquent taxes. Insurance requirements include general liability coverage of 500,000 dollars per occurrence, with additional automobile and workers compensation requirements unless the vendor provides supplies exclusively via common carrier. Payment is processed via electronic deposit following delivery and City approval of the products.

Office of Homeless Services

POSTED

DEADLINE

Twin Innerspring Mattress SupplierThis subcontract agreement establishes a partnership to supply standard and specialized twin-size innerspring mattresses for prime contractors working on City of Chicago Office of Public Safety Administration projects. The scope of work requires the manufacture and delivery of 800 total units, consisting of 600 standard innerspring mattresses and 200 specialized versions specifically designed to be resistant to lice and bed bugs through the use of resistant treatments or encasements. All delivered products must be new and conform to current industry best practices. The contract falls under NAICS code 337910 and is managed through the Illinois state agency system. Interested parties should note the response deadline of November 18, 2026, for this procurement opportunity.

Office of Public Safety Administration

POSTED

DEADLINE

Extreme Duty Rip-Stop Mattress SupplierThis subcontract agreement establishes the procurement of 2,400 specialized, high-durability mattresses for prime contractors working on City of Chicago Office of Public Safety Administration projects. The required units must measure 25 by 75 by 5 inches and feature an extreme duty rip-stop flat design with sealed seams and no built-in pillows. All products must be new and conform to industry quality standards. The opportunity is categorized under NAICS code 337910 and was posted on October 15, 2026, with a response deadline of November 18, 2026. The contract is managed through the Illinois Office of Public Safety Administration and focuses on the manufacture and delivery of these specific rip-stop fabric mattresses.

Office of Public Safety Administration

POSTED

DEADLINE

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

DEADLINE

Divan Bed Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 100 divan beds for prime contractors supporting Jamaica Constabulary Force procurement projects. The scope of work encompasses the full production process, including the fabrication of bed frames, mattress assembly, and rigorous quality control of bedroom furniture utilizing specific upholstery and spring or foam systems. The project adheres to G0200-Furniture manufacture and CPV 39143100 standards, falling under NAICS code 337910. Managed by the Government of Jamaica, the contract requires the final delivery of 100 completed units to meet the operational needs of the agency.

Jamaica Constabulary Force

POSTED

DEADLINE

Informational Signage InstallationThis subcontract involves the fabrication and installation of informational signage for produce stand projects at Flying Box Farms in Denair, California. The selected provider is responsible for creating and mounting a sign of approximately six square feet using durable, weather-resistant materials such as treated wood, PVC, or aluminum. All work must strictly adhere to the aesthetic and visual guidelines established by Stanislaus County. The primary deliverable is a fully installed six square foot informational sign, with the project performance located in the 95316 zip code area.

POSTED

DEADLINE

Fibrous Cord Supply for DLA Delivery OrderThe contract requires the supply of commercial off-the-shelf fibrous cord designated by NSN 4020002460688, manufactured to meet military specifications for use by the Department of Defense. Delivery is to be made FOB Destination to Fort Hood, Texas, under a DPAS-rated order, ensuring priority handling and timely fulfillment to support critical defense requirements. The contract is categorized as a subcontract under NAICS code 337910, indicating it involves other miscellaneous fabricated metal product manufacturing, and is administered by the Defense Logistics Agency under a delivery order issued in 2026. The award is tracked through a specific contract and delivery order identification, with all performance and logistics obligations tied to the DLA’s operational framework, though the point of contact and exact geographic details are not publicly listed.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Defense, through the USAF AETC 502, is soliciting the purchase, delivery, and installation of 1,000 royal blue dormitory mattresses for the 737 Training Group at JBSA Lackland, Texas. The requirement consists of 576 mattresses for Airmen Training Complex buildings and 424 mattresses for Recruit Housing and Training Complex buildings, including buildings 9110, 9210, and 10416. The contractor is responsible for the entire process, including freight, unpacking, installation, and the removal of all packaging materials and old furniture from the site. All deliveries must be completed within 60 days after receipt of order, with a specific requirement that each individual building be completed within one week of the start of delivery to minimize disruption to personnel. The mattresses must meet strict technical specifications, measuring 36 by 75 inches with a thickness of 6 to 8 inches. They must be constructed from polyurethane coated nylon fabric featuring silver ion technology to combat MRSA and other contaminants with 99.99 percent effectiveness. Compliance with fire safety standards is mandatory, specifically 16 CFR 1632, 16 CFR 1633, and Technical Bulletin 129 for high-risk occupancy environments. The contractor must provide an on-site project manager to serve as the primary point of contact during normal duty hours. Final acceptance of the project will be conducted by the primary customer point of contact and the contracting officer upon completion of the work.