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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Correctional mattresses

Closed
192109FSDECC-0047Federal

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

6 days ago

DEADLINE

in 28 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

13 days ago

DEADLINE

in about 8 hours
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

16 days ago

DEADLINE

in about 8 hours

General Info

NAICS

337910 - Mattress Manufacturing

Place of Performance

El Centro Processing Center 1115 N. Imperial Avenue, EL CENTRO, CA, 92243, USA

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 Homeland Security → Detention Compliance And Removals
Contacts2 people available
OfficeWASHINGTON, DC, 20024, USA
Office AddressWASHINGTON, DC, 20024, USA
Contacts
Tracy S SwilleyPurchasing Agent
Sheryl WrightContracting Specialist

Full Description

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This is a combined synopsis for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. Department of Homeland Security, Immigration and Customs Enforcement is requesting a quotation to provide security correctional mattresses with integrated pillows at a firm fixed price. Contractors shall be able to meet the following Government requirements: 1) transparent vinyl material needed so the interior of the mattress may be visible to prevent concealment of contraband; 2) finished size of 29 x 79 x 4; 3) delivery will be at Immigration & Customs Enforcement, El Centro Detention Center, 1115 N. Imperial Avenue, El Centro, CA 92243. The quoter shall submit the following for consideration: (1) specifications, which meets Government requirements; (2) delivery date; (3) pricing to include delivery. The Government will award on an all or none basis. FAR 52.212-2 Evaluation-Commercial Items applies with evaluation factors of: (1) ability to meet Government requirements (2) delivery; and (3) price. The following FAR Clauses are incorporated by reference: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, which incorporate the following Clauses: 52.222-3 Convict Labor; 52.222-19 Child Labor- Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212); 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3 -- Buy American Act -Free Trade Agreements - Israeli Trade Act 52.225-13 Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129); and 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration. Additional FAR clauses apply: Offerors will complete the information in FAR 52.212-3 Offeror Representations and Certifications - Commercial Items and submit their representation and certifications via ORCA at http://orca.bpn.gov in response to this RFQ. The Offeror may obtain the full text of the clauses electronically at web site http://www.arnet.gov/far. Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-18. The North American Industry Classification System Code (NAICS) is 337910; Size Standard is 500 employees. Closing date or response date for this synopsis/quotation 192109FSDECC-0047 is August 14, 2009 at 4:00pm, Pacific Time. Only written responses will be accepted. Responses can be faxed to (949)-360-3013, Attn: Tracy Swilley, or E-mail in MS Word format to tracy.swilley@dhs.gov. All responsible sources may submit a quotation, which will be considered by the agency. The Department of Homeland Security, Immigration & Customs Enforcement (ICE), El Centro Detention Center has a requirement for security correctional mattresses with integrated pillows. The Solicitation shall result in an all or nothing award. The Government contemplates an award of a Firm Fixed Price Order for the quantities and sizes stated on Form 1449 Solicitation/ Contract/Order for Commercial Items, CLIN 0001. This solicitation is 100% Set-Aside for Small Business. The North American Industry Classification System Code (NAICS) is 337910 and the Size Standard is 500 employees. The closing date or response date for receipt of quotations is August 14, 2009 @ 12:00 pm, Pacific Time. All concerns may submit a quotation to the Department of Homeland Security, Immigration and Customs Enforcement, Office of Acquisition Management, 24000 Avila Road, Room 3104, Laguna Niguel, CA 92677. Disregard the address listed on www.fedbizopps.gov. It is the Offeror's responsibility to monitor the General Services Administration (GSA) Federal Business Opportunities website @ www.fedbizopps.gov, for the release of the solicitation. Potential Offeror's will be responsible for downloading their own copy of the solicitation. All Contractors submitting offers are reminded that you must be registered in the Central Contractor Registration database to be considered for award. The website for CCR is http://www.ccr.gov. Your offer and all questions may be submitted in writing via e-mail to tracy.swilley@dhs.gov or FAX to 949-360-3013.

More opportunities from Department Of Homeland Security → Detention Compliance And Removals

Same awarding agency

NAICS: 621512
Federal
ICE TELERADIOLOGY SERVICES
Solicitation # 70CDCR26R00000016
Solicitation 70CDCR26R00000016 is a request for proposal for teleradiology services to support the Immigration and Customs Enforcement Health Service Corps. The contract is structured as a Firm Fixed Price Indefinite Delivery Indefinite Quantity vehicle with a minimum guarantee of 500,000 dollars. The period of performance consists of a 12-month base period and four 12-month option periods, with an additional government option to extend services for six months. This requirement is a total small business set-aside and involves providing 24/7/365 remote interpretation image reads by board-certified radiologists, specifically including chest X-rays for tuberculosis screening across various IHSC facilities. The government will utilize a two-step evaluation process based on a trade-off determination to achieve best value. After an initial go/no-go assessment of the product offering, the government will evaluate technical capability, past performance and experience, and price, with the non-price factors weighted as more important than price. Key deliverables include a post-award conference, quality control plan, and transition-in and transition-out plans. Contractors must comply with strict DHS and NIST cybersecurity standards, protect sensitive agency information, and ensure AI technologies used are unbiased and compliant with federal civil rights laws. Proposals are due electronically by 12:00 pm CT on November 6, 2026.
Diagnostic Imaging Centers

POSTED

14 days ago

DEADLINE

in 16 days
View Details
NAICS: 561612
Federal
Presolicitation AOR Multi-Transportation
Solicitation # 70CDCR26R00000018
This is a draft request for proposal for the Presolicitation AOR Multi-Transportation contract under solicitation number 70CDCR26R00000018, issued by the Department of Homeland Security’s Detention Compliance and Removals office. The purpose of this draft is to solicit constructive feedback from interested parties regarding the Performance Work Statement and to allow for revisions before issuing a formal solicitation; no quotations or proposals are to be submitted at this stage. Feedback must be directed exclusively to Contracting Officer Natalie Carr via email. The eventual contract will require a contractor to provide 24/7/365 armed transportation and custody services for detainees under the jurisdiction of ICE’s Enforcement and Removal Operations, primarily across fourteen states including New York, Pennsylvania, New Jersey, Maryland, Virginia, and extending as far south as North Carolina and Georgia. All transportation personnel must be U.S. citizens, at least 21 years old, have a high school diploma or GED, and possess a minimum of one year of law enforcement, military police, or military experience, or six months as a security officer handling civil or administrative detainees. Officers must be armed, meet federal and state firearm laws, and be of the same sex as the detainee during transport unless a designated ICE official grants prior approval for an exception. Vehicles and staff must comply with USDOT and other applicable regulations. The contractor is responsible for maintaining a fully staffed, uniformed force capable of performing detainee transportation, security monitoring, and recordkeeping in accordance with the ICE 2025 National Detention Standards and M-68 guidelines for proper conduct. The contract will have a base period of twelve months with four additional one-year options exercisable at the government’s discretion, and if a new contractor is awarded, a transition period of up to 90 days will precede full service activation. Personnel must pass background investigations aligned with their sensitivity level, carry HSPD-12 compliant credentials, and adhere to DHS information technology and encryption standards, including FIPS 197 AES-256. Monthly invoicing requires submission of a detailed status report via email to the Contracting Officer’s Representative and the ERO RPA team, including G-391 numbers, route details, vehicle specifications, detainee counts, miles logged, expenses, and guard service records. A Quality Assurance Surveillance Plan and Quality Control Plan govern performance evaluation, with payment subject to withholding of up to 40% for severe deficiencies involving safety
Security Guards and Patrol Services

POSTED

5 months ago

DEADLINE

N/A
View Details

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