This Government Contract opportunity from Department Of Defense was posted on September 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dormitory Furnishings

Awarded

W912JD-16-Q-2041Federal

Submission Closed09/13/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 337910

New

SLED

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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.

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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

POSTED

DEADLINE

Supplier of Rectangular Air Duct HosesThis subcontract involves the manufacture or sourcing of 110 rectangular air duct hoses, specifically NSN 4720012998788 Type II, to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to environmental and quality standards, prohibiting the use of Class I ozone depleting chemicals and requiring certification under SAE AS9003 or ISO 9001 quality systems. All deliverables must comply with the Buy American Act and Berry Amendment. Packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 specifications. The performance location for this contract is in Texarkana, Texas. Interested parties must respond by November 2, 2026, to provide the required 110 units of air duct hose under NAICS code 337910.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

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DEADLINE

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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.

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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.

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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

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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.

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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

Solicitation W912JD-16-Q-2041 is a total small business set-aside for the procurement of dormitory furnishings for the Maine Air National Guard in Bangor, Maine. The requirement includes ten units each of twin mattresses, box springs, mattress covers, mattress frames, nightstands, double drawer wardrobes, alarm clock radios, lounge chairs, and desk lamps. While specific brand name manufacturers are listed for several items, the government will accept equal products provided the offeror provides sufficient supporting information for evaluation. The contract will be awarded to the offeror with the lowest price that meets all technical requirements. Delivery is expected within 30 days after receipt of order, though alternative schedules may be proposed. Interested vendors must be registered in the System for Acquisition Management and submit a single electronic package containing their quote, company details, and proposed delivery schedule to the primary point of contact.

General Info

Agency

Department Of Defense → W7NC Uspfo Activity Meang 101

Contract Value

$21,198.1

NAICS

337910 - Mattress Manufacturing

Place of Performance

Maine Air National Guard 101 ARW/AMXS James Davenport 103 Marran St., Suite 518, BANGOR, ME, 04401, USA

Set-Aside

NONE

Awardee

DCI, INC. 265 S Main St LISBON NH 03585-6217 USA

Award Issued Date

09/13/2016, 12:00:00 AM UTC

Documents

DFARS 252.209-7991 Representation Regarding Unpaid Tax Liability or Felony Conviction

representation

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

PhaseAwarded

PostedSep 1

Combined Synopsis

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NC Uspfo Activity Meang 101

Contacts1 person available

OfficeBANGOR, ME, 04401-8005, USA

Organization / AgencyDepartment Of Defense → W7NC Uspfo Activity Meang 101

Office AddressBANGOR, ME, 04401-8005, USA

Contacts

Jason M. EdwardsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is W912JD-16-Q-2041 and issued as Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-89 and DFARS Change Notice (DCN) 20160811. The North American Industry Classification System is 337910. The small business size standard for this procurement is 1000 employees. This requirement is a total small business set aside. SUBMISSION AND EVALUATION OF PROPOSALS: To assure timely and equitable evaluation of the proposal, offerors shall follow the instructions contained herein. Offers shall be submitted as a single electronic package to the Primary Point of Contact email address no later than the date and time identified within this notice. The offeror with the lowest price meeting the requirements of FAR 52.211-6 shall be awarded a purchase order. BID SCHEDULE OF SUPPLIES: - CLIN0001: Twin Mattress, Firm o Dimensions: 38" x 80 " o 11" high posture correct mattress o Two pieces of 1" thick thermally bonded fiber batting (fire barrier) o Two pieces of " thick open cell foam o 13 gauge tempered steel spring wire o 280 coil count o RF Seamless sealed cover providing staph-check/fungal resistant, fluid proof, non-allergenic, stain/tear resistant, anti-bed bug and odor free o High performance thread in compliance with A-A-55195 o Shall meet California Technical Bulletin 129 o Shall meet the Federal Flammability Standards 16 CFR 1632 and 1633 o Made in the USA MFG: UNICOR P/N: 7210013246948HSBL, Royal Court Sealed Mattress or Equal Item QTY: 10 EA - CLIN0002: Twin Box Spring o Dimensions: 38" x 80" o RF Seamless sealed cover providing staph-check/fungal resistant, fluid proof, non-allergenic, stain/tear resistant, anti-bed bug and odor free o Constructed with spruce or pine wood slats o Fill shall be minimum " fire barrier insulator pad o Corners reinforced with polyurethane foam o Plastic Corner guards installed on each corner o Made in the USA MFG: UNICOR P/N: 7210013248804HSBL, Royal Court Sealed Box Spring or Equal item QTY: 10 EA - CLIN0003: Twin Mattress Covers o Dimensions: Shall fit 38" x 80" twin mattress listed in CLIN0001. o Waterproof backing o Bed Bug proof o Anti-microbial & Anti-fungal o Stain Resistant o Shall not crack MFG: American Bedding MFG, Inc. P/N: COVEROX-4 or Equal item QTY: 10 EA - CLIN0004: Twin Mattress Frame o Dimensions: Shall fit 38" x 80" twin mattress (CLIN0001) and twin box spring (CLIN0002). o Height from floor to side rail: 6" o Height from floor to mattress support slat: 7.75" o Wooden Headboard, footboard and side rails o Made in the USA. MFG: Ethan Allen P/N: Tatum Bed 2456203_422 or Equal item QTY: 10 EA - CLIN0005: Night Stand o Dimensions: 26"W x 18" D x 27"H o Wooden o Pull out drawer o Bottom shelf o Stain in Java or similar o Made in the USA MFG: Ethan Allen P/N: Alec Night Table 385516_508 or Equal item QTY: 10 EA - CLIN0006: Double Drawer Wardrobe o Double door Wardrobe with 2 Bottom Drawers, Interior Shelf and Clothes Rod o Dimensions: 30"W x 24"D x 60"H o Color: Natural Oak o Made in the USA o Lifetime Warranty MFG: Savoy P/N: S2-DWD or Equal item QTY: 10 EA - CLIN0007: Alarm Clock Radio o Digital AM/FM Alarm Clock Radio with Snooze o FM Band range: 87.5 - 108 MHz o Battery Back-up with installed lithium battery capable of maintaining the clock an alarm operation in the event of a blackout or other power failure. o Automatic Time Set (ATS) o Automatic Daylight Savings Time Adjustment (ADST) o Highly Visible LED, viewable under a variety of lighting conditions o Adjustable brightness control o Built-in 3.5mm audio cable capable of supporting MP3 players, iPhones and portable audio devices o Color: Black QTY: 10 EA - CLIN0008: Lounge Chair o Sled-based lounge seating with arms, fabric upholstery, exposed solid oak wood frame, with locking reversible seat and back cushions o Arms are open frame design. o Upholstery color: grey o Made in the USA. o Dimensions: 27"W x 33"D by 30-1/2"H MFG: Blockhouse NSN: 7105-01-470-4597 or Equal item QTY: 10 EA - CLIN0009: Desk Lamp o Desk lamp; Satin brass finish with a green case glass dome shade o Double pull chains operate two (2) 40-watt incandescent bulbs, which can light individually or in tandem. o Maximum Bulb/Tube Power: 40 W o No assembly o U.L. listed MFG: Art Specialty Co., Inc. P/N: ARS 5908CNSB or Equal item QTY: 10 EA BRAND NAME (FAR 52.211-6) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. DELIVERY SCHEDULE: 30 days - ARO F.o.b. - Destination. If Offeror is not able to meet this scheduled, the Offeror shall propose an alternative delivery schedule the Offeror can meet. Shipment shall be to the following address: Mark For DoDAAC - F7Q4MA MAINE AIR NATIONAL GUARD 101 ARW/AMXS JAMES DAVENPORT 103 MARRAN ST., SUITE 518 BANGOR ME 04401 MULTIPLE AWARDS: The Government reserves the right to place awards to multiple venders. Multiple awards may result from this RFQ if no one vendor is able to meet the Government's delivery schedule. PROVISIONS/CLAUSES: All FAR clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil. The following listed FAR clauses apply to this solicitation and are hereby incorporated: CLAUSES INCORPORATED BY REFERENCE FAR 52.212-1, Instruction to Offerors Commercial Items. The following addendum is provided to this provision: Quotations submitted shall contain - SOLICITATION NUMBER; COMPANY NAME; ADDRESS; COMPANY POINT OF CONTACT NAME; COMPANY E-MAIL ADDRESS; COMPANY TELEPHONE NUMBER; PROPOSED DELIVERY SCHEDULE; TERMS OF THE EXPRESSED WARRANTY; PRICE; ANY PAYMENT DISCOUNT TERMS AND; ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS, IF ANY. FAR 52.209-6, Protection the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.211-6, Brand Name or Equal; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items [IAW FAR 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, Alt I; FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management. FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759); d)(2) and (3)); FAR 52.252-2, Clauses Incorporated by Reference DFARS 252.203-7002, Requirements to Inform Employees of Whistleblower Rights, DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive [IAW DFARS 252.212-7001 the following clauses are hereby incorporated by reference: FAR 52.203-3, Gratuities; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.225-7021, Trade Agreements; DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions. CLAUSES IN FULL TEXT 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2009) ALTERNATE I (APR 2002) Offeror's shall ensure their online representations and certifications are complete in their SAM.gov registration. - All firms shall be registered in the System for Acquisition Management database @ www.SAM.gov prior to award. - All quotes shall be sent to MSgt Jason Edwards: e-mail contact@example.gov. Reference W912JD-16-Q-2041, ALERT FACILITY FURNITURE in the Subject Line. - Quotes shall be received no later than 1:30 PM EST, Friday, September 9, 2016. Quotes received after the specified time will be considered non-responsive and will not be considered for award.