This Solicitation opportunity from Arizona was posted on June 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DEMA Twin Mattresses Purchase at CN (M24-0022) Single

Closed

BPM006342State & Local

Submission Closed07/03/2024, 03:00:59 PM MST

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

International

Медичне обладнання та вироби медичного призначення різні за кодом CPV за ДК 021:2015-33190000-8 (код НК 024:2023: 41900 Матрац протипролежневий надувний з регульованим тиском багаторазового використання; код НК 031:2024: V080701 АКТИВНІ ПРОТИПРОЛЕЖНЕВІ МЕ

Solicitation # UA-2026-11-06-008183-a

The Government of Ukraine, specifically the Mohyliv-Podilskyi District Hospital of Intensive Care, is soliciting bids for the procurement of various medical equipment and supplies. The primary focus of this solicitation is for reusable active inflatable anti-decubitus mattresses with adjustable pressure. Interested participants must submit their price proposals by November 10, 2026. A critical requirement for eligibility is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The contract will be performed in Mohyliv-Podilskyi, Vinnytsia Oblast.

комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

POSTED

DEADLINE

SPN FIRE STATION MATRESSES

Solicitation # n1521

The Arlington County Government of Virginia is seeking a qualified vendor through Small Purchase Negotiation n1521 to provide fire station mattresses for the Arlington County Fire Department. The procurement structure consists of an initial purchase followed by subsequent orders based on the established bid per unit price. This solicitation falls under NAICS code 337910 and is managed by the Arlington County Government. Interested suppliers must access and download all solicitation documents via the PRISM+ portal. It is explicitly stated that any submissions made through the Commonwealth of Virginia's e-Procurement system, eVA, will not be accepted. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026. Megan Carney serves as the primary buyer and point of contact for this requirement.

Arlington County Government

POSTED

3 days ago

DEADLINE

in 5 days

NAICS: 337910

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)

POSTED

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

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, Specification 1287904A, is a competitive commodities procurement issued by the City of Chicago for the Office of Public Safety Administration. The contract is structured as a Blanket Purchase Agreement with a term of 60 months. The scope of work involves the procurement of mattresses, bedding, and miscellaneous accessories, specifically including 2,400 extreme duty rip stop mattresses, 600 standard twin innerspring mattresses, 200 bed bug and lice resistant twin innerspring mattresses, twin 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. All products must be new and conform to industry standards and best practices. This is a Target Market MBE/WBE set-aside procurement. Bids must be submitted electronically via the iSupplier portal by 11:00 AM CT on November 18, 2026, following a pre-bid conference on October 22, 2026. Award decisions are based on a determination of responsibility and bid price, with potential bid incentives available for certified business enterprises. Required submission documents include an Economic Disclosure Statement, a Certificate of Insurance, and a signed Bid Execution Page. Deliveries are F.O.B. destination City of Chicago, with payments processed within 60 calendar days of invoice receipt. Contractors must comply with various local and federal regulations, including the Chicago Human Rights Ordinance, Illinois prevailing wage standards, and federal non-discrimination acts.

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

DEADLINE

Commercial Bed Pillow Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 700 military-spec bed pillows. The required items are identified by NSN 7210001195358 and Part Numbers 89-7125 and TI-5358. The scope of work includes ensuring full traceability for all products, adhering to specific packaging requirements, and managing delivery on an FOB destination basis. The contract falls under NAICS code 337910 and was posted on August 5, 2026. It is structured as a subcontract to provide essential bedding supplies that meet rigorous military specifications for the agency.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Arizona Department of Emergency and Military Affairs has issued solicitation BPM006342 for the purchase of 150 twin mattresses measuring 36 by 80 inches for Camp Navajo Military Reservation. This small business set-aside procurement requires a firm fixed price contract for mattresses featuring foam-encased innerspring core construction, Navy SOFlux OX-v ticking, and Integrity 30 fire barriers. All products must be manufactured in the United States, include a minimum five-year warranty, and comply with CPSC 16 CFR Part 1632, 16 CFR Part 1633, and CAL TB 129 flammability standards. Quotations must be submitted electronically via the Arizona Procurement Portal by July 03, 2024, at 3:00 P.M. AZ time. Suppliers are required to complete the items grid fully without attaching separate pricing proposals and must include all mandatory documentation, including the Offer and Acceptance, Certificate of Corporate Authority, and various disclosure and confidentiality forms. All inquiries must be submitted exclusively through the APP Discussion Forum, as direct communication with the Procurement Officer or Project Manager is prohibited. No pre-bid site visits will be conducted for this solicitation.

General Info

Arizona DEMA seeks 150 US-made twin mattresses for Camp Navajo by July 3, 2024.

Agency

Arizona Department of Emergency & Military Affairs

NAICS

337910 - Mattress Manufacturing

Place of Performance

AZ, USA

Set-Aside

Small Business

Documents

rfq

High

sow

High

specifications

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 20

Solicitation

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2024, 03:00:59 PM MST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyArizona Department of Emergency & Military Affairs

Contacts1 person available

OfficeN/A

Organization / AgencyArizona Department of Emergency & Military Affairs

Office AddressN/A

Contacts

Robert ColemanProcurement Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Twin Mattresses Purchase at CN (CN Building 0015) per scope of work.
Suppliers MUST fill in the items grid completely. Do not attach a separate pricing proposal.
QUESTIONS REGARDING THE SOLICITATION PACKAGE, THE SCOPE OF WORK AND SPECIFICATIONS: Submit ALL questions in writing via the “Discussion Forum” tab in APP. Per page one of the RFQ document, questions must be submitted in writing via the “Discussion Forum” tab in APP. Questions and inquiries emailed directly to the Procurement Officer or the Project Manager will not receive a response. Contractors may not submit inquiries to the project manager. No calls allowed.
Include ALL required documents with bid submission.
Required Documents: (Required - Submit with Bid) Offer and Acceptance Trade Secrets and Proprietary Information R2-7-103 Confidential Information Attachment A: Subcontractors and Materials Supply List Attachment B: Certificate of Corporate Authority Participation in Boycott of Israel Contract Payment Terms, Delivery
No Pre Bid Site Visit will be scheduled for this solicitation. Please see Scope of Work for details.