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This Government Contract opportunity from Georgia was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Hybrid Mattress Supplier

Closed
State & Local

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
Premier Mattress Box Spring
Solicitation # INF-2026-0449
The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.
City of Houston

POSTED

about 24 hours ago

DEADLINE

in 1 day
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

14 days ago

DEADLINE

in 20 days

AI Contract Overview

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This subcontract agreement establishes a partnership for the supply of 56 new, unused, commercial-duty Twin XL hybrid mattresses intended for prime contractors working on Chatham County Fire Department projects in Georgia. The supplier is responsible for manufacturing mattresses that utilize a combination of spring and foam materials, ensuring they meet commercial standards for durability and performance. As part of the deliverables, the supplier must provide comprehensive technical documentation, including product literature, upholstery specifications, abrasion ratings, and detailed cleaning and disinfection protocols. Additionally, the contractor is required to furnish all necessary warranty documents and established cleaning standards to ensure the long-term maintenance of the equipment.

General Info

Supplier provides 56 commercial Twin XL hybrid mattresses and documentation for Georgia fire projects.

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0102-6.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITB 26-0102-6

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Chatham County
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → Chatham County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies new, unused, commercial-duty Twin XL hybrid mattresses for prime contractors on Chatham County Fire Department projects. Manufactures hybrid mattresses using spring and foam combinations, providing product literature, upholstery specifications, abrasion ratings, and cleaning/disinfection information. Provides warranty documents and cleaning standards. Delivers 56 Twin XL Hybrid Mattresses.

More opportunities from Georgia → Chatham County

Same awarding agency

NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238210
New
SLED
26-0134-2 Annual Contract to Provide On Call Electrician Services for Chatham County Parks & Rec
Solicitation # 26-0134-2
Chatham County is soliciting proposals for an annual on-call contract to provide electrical labor, parts, and equipment for various Parks and Recreation locations throughout Georgia. The contract covers projects valued at less than 25,000 dollars per project, with a total annual not-to-exceed limit of 100,000 dollars per contract. The initial term is for one year, with options for four additional one-year renewals. The selected contractor will be responsible for troubleshooting and diagnosing electrical issues across a wide array of facilities, including neighborhood parks, sports facilities, nature preserves, and a 5,000 seat municipal stadium. Key performance requirements include strict emergency response times of one hour for Memorial Stadium and 1.5 hours for all other facilities, while non-emergency work must be scheduled within 48 hours. All work must adhere to the current national, state, and local electrical codes. Proposals are evaluated based on a competitive sealed proposal method, considering qualifications, project approach, and pricing, which consists of hourly labor rates for electricians and helpers and a percentage mark-up on materials. Proposers must maintain all necessary licenses and insurance, and they are required to submit a detailed proposal including a cover letter, experience qualifications, and a disclosure report. All inquiries must be directed exclusively to the Assistant Purchasing Director, Sabrina Tippett.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 22 days
View Details

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