This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, MATTRESS

Closed

SPE2DS-26-T-086AFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 313230

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W7NE Uspfo Activity Ma Arng

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This contract is for the procurement of mattress covers designed specifically for hospital bed innerspring mattresses, with dimensions measuring 9 inches by 80 inches by 36 inches. The covers are contoured to fit like traditional contour sheets and are made from vinyl plastic or a vinyl nylon laminate that is impervious to moisture, dust, stains, and oil, ensuring durability and protection. The covers are white in color and come packaged in units of 12 per package. This product is identified under the National Stock Numbers (NSNs) 7210-00-716-0705 and 7210-00-716-0706, with the specific NSN for this contract being 7210-01-446-4810, and the total quantity ordered is seven packages. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with a solicitation number SPE2DS-26-T-086A. Responses to this solicitation are due by May 26, 2026, with delivery expected within five days after the award date. The acquisition follows Defense Logistics Agency (DLA) packaging and technical quality requirements, and bidders must specify the source and part number of the items they supply. The place of performance is listed as FPO, with the contract managed under NAICS code 313230. The primary point of contact for this procurement is Mary-Kathryn Donahue, reachable via email and phone for any clarifications or communications related to the solicitation.

General Info

Procurement of seven packages of moisture-resistant vinyl mattress covers for hospital beds by DoD.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

313230 - Nonwoven Fabric MillsView NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-086A

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,MATTRESS
COVER, MATTRESS
..
CONTOURED STYLE FITS LIKE A TRADITIONAL
CONTOUR SHEET TO PROTECT TOP OF MATTRESS;
SIZE: 9 IN X 80 IN X 36 INCHES; VINYL PLASTIC
OR VINYL NYLON LAMINATE; MATERIAL SHALL BE
IMPERVIOUS TO MOISTURE, DUST, STAINS AND OIL;
COLOR: WHITE.
..
END ITEM IDENTIFICATION:
FOR USE WITH HOSPITAL BED INNERSPRING MATTRESS<(>,<)>
NSN 7210-00-716-0705 AND 7210-00-716-0706
..
UNIT OF ISSUE: PACKAGE (PG) OF 12 EACH
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 7210-01-446-4810 Quantity: 7 PG Purchase Request: 7016839811QTY: 7 Delivery: 5 days ADO