Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fiber Cores for Mattress Production

Active

State & Local

Response Deadline10/09/2026, 05:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and delivery of fiber cores for prime contractors supporting KCI mattress production projects. The supplier is responsible for ensuring all delivered fiber cores meet specific agency production standards to facilitate the mattress manufacturing process. The contract requires the submission of a Compliance Affidavit in accordance with Kentucky campaign finance laws, specifically KRS 45A.110 and 45A.115. This opportunity is categorized under NAICS code 326111, with a response deadline of October 9, 2026.

General Info

Subcontract for fiber core manufacturing for KCI mattresses, deadline October 9, 2026.

Agency

Kentucky → KCI

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB 758 2700000132.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFB-758-2700000132-1 | Fiber Cores for Mattress Production

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:30:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyKentucky → KCI

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → KCI

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fiber cores for prime contractors on KCI mattress production projects. Manufactures and delivers fiber cores meeting agency production standards. Requires submission of a Compliance Affidavit pursuant to KRS 45A.110 & 45A.115 regarding Kentucky campaign finance laws. Delivers completed fiber cores for mattress manufacturing.

Similar Contracts

Same NAICS industry code

Supply of Gaskets (NSN 5330145881599)This subcontract involves the manufacture or procurement of four units of gaskets under NSN 5330145881599 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all gaskets meet strict technical specifications and are sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards to protect against UV deterioration. The project falls under NAICS code 326111 and requires the contractor to maintain NIST SP 800-171 compliance for data security. Interested parties must respond by October 19, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

5-Gallon Plastic Jerrican SupplyThis subcontract involves the manufacture and supply of rectangular 5-gallon plastic Jerrican bottles equipped with screw caps. These containers are produced using industrial-grade HDPE and precision molding equipment to ensure compliance with NSN 6640-01-083-9756 and the DLA Master List of Technical and Quality Requirements. The final products are intended for prime contractors fulfilling medical supply contracts for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF agency. The project is categorized under NAICS code 326111 and will be performed in North Stonington, Connecticut. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Nonmetallic Seals (NSN 5330-01-137-2803)This subcontract involves the manufacturing of nonmetallic seals for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work focuses on producing seals categorized under FSC 5330/5331 specifically for NSN 5330-01-137-2803. Production must adhere to strict technical specifications and can be achieved through molding, machining, or approved additive manufacturing processes, while maintaining full compliance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is designated as a total small business set-aside under NAICS code 326111. Interested parties must respond by October 21, 2026, to provide finished nonmetallic seals that meet all government requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0157

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

CYLINDER, FIRE EXTIN

Solicitation # SPE8E6-27-T-0160

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Specialized Meat Packaging and Labeling SuppliesThis subcontract, titled Specialized Meat Packaging and Labeling Supplies, involves the provision of food-grade packaging materials and labeling systems for prime contractors working on USDA APHIS Wildlife Services projects. The scope of work includes supplying vacuum-seal bags, wraps, and containers designed for frozen meat storage, as well as labels that comply with USDA and State requirements for batch tracking and identification. All materials must adhere to strict food safety and sanitation standards and be delivered directly to the designated processing facility. The opportunity is a total Small Business Set Aside under NAICS code 326111, managed by the Department of Agriculture through Mrpbs Minneapolis Mn. The contract was posted on October 6, 2026, with a response deadline of October 19, 2026. Performance for this contract will take place in the 62711 zip code area.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Hard-Shell Protective Case SupplierThis subcontract opportunity is for a supplier to provide ruggedized hard-shell storage cases to prime contractors working on projects for the Florida Department of Highway Safety and Motor Vehicles. The required cases must be rated for environmental protection to ensure the safety of sensitive optical equipment, specifically providing one hard storage case for each binocular system delivered. The solicitation was posted on October 5, 2026, with a response deadline of November 3, 2026. This procurement falls under NAICS code 326111 and is managed through the Florida Department of Highway Safety and Motor Vehicles.

Department of Highway Safety and Motor Vehicles

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-01-387-7884)This subcontract involves the production or sourcing of six gaskets under NSN 5330-01-387-7884 to support prime contractors for the Department of Defense Land Supplier Opns Vehicle Spt. The contractor must ensure all units conform to specific technical data and adhere to strict regulatory standards, including MIL-STD-129 packaging and the 29 CFR 1910.1200 Hazard Communication Standard for labeling. The project falls under NAICS code 326111 and requires compliance with First Destination Transportation program requirements. Performance will take place in Powderly, Texas. The solicitation was posted on October 5, 2026, with a response deadline set for October 16, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plastic Bags (NSN 8105-01-358-9325)This subcontract involves the manufacture or procurement of 92,000 plastic bags meeting NSN 8105-01-358-9325 specifications for Construction and Equipment Containers under the Department of Defense. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and palletized per MIL-STD-147, with strict adherence to Clause 52.247-9012 regarding the treatment of wood packaging materials. The full quantity of bags must be delivered within 90 days after the order is placed. Performance for this contract will take place in Tracy, California, under NAICS code 326111.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-529-5083)This subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the procurement of 73,000 gaskets identified as NSN 5330-01-529-5083. These components are designated as Critical Application Items and must match Parker-Hannifin part number 825773-1 to support prime contractors on DLA Land and Maritime vehicle support projects. The contract is a total small business set-aside under NAICS code 326111, with performance taking place at Hill AFB. The selected provider is responsible for the manufacture or sourcing of the gaskets, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with FASCSA regulations and DFARS 252.204-7012 cybersecurity standards is mandatory. Interested parties must respond by October 15, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720015020507)This subcontract involves the supply of 834 units of nonmetallic tubing, identified by NSN 4720015020507, for prime contractors working on Department of Defense fluid handling projects under DLA Land and Maritime. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All deliverables must adhere to specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The work is associated with NAICS code 326111 and will be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0008

Solicitation SPE8ED-27-Q-0008 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of clear low density polyethylene plastic bags. The bags must measure 24 by 24 inches with a thickness of 4.0 mils. The requirement is split into two line items for NSN 8105-01-358-9325, totaling 92 packages of 250 bags each. This is a firm fixed price acquisition with delivery required within 90 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The contract mandates strict adherence to commercial packaging and packing standards, specifically referencing MIL-STD-2073-1E and MIL-STD-147 for palletization. Because this is a medical acquisition, Medical Marking Standard No. 1 supersedes MIL-STD-129 for all labeling and marking requirements. Additionally, shipments to DLA Distribution locations must include passive RFID tags per DFARS 252.211-7006, and any wood packaging material must comply with Clause 52.247-9012 regarding heat or kiln-dried treatment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Kentucky → KCI

Same awarding agency

Specialized Freight Delivery (LaGrange, KY)This subcontract for Specialized Freight Delivery involves the transportation of bulk paper pallets from supplier facilities to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The selected provider will support prime contractors by coordinating delivery schedules and managing the offloading process at a secure government site. Due to the nature of the destination, all drivers must possess the necessary authorization to enter a correctional facility. The opportunity is categorized under NAICS code 484110 and was posted by KCI for the state of Kentucky. Interested parties must submit their responses by the deadline of October 28, 2026, at 5:30 PM.

General Freight Trucking, Local

POSTED

DEADLINE

NCR Paper SupplierThis subcontract agreement establishes a partnership for the supply of No Carbon Required multi-part paper to prime contractors serving Kentucky Correctional Industries. The selected supplier is responsible for providing a diverse catalog of carbonless paper products in various sizes and types, ensuring all materials adhere to State of Kentucky quality standards and Comm Code 645 specifications. Pricing is structured based on percentage discounts from the provided product catalog. The scope of work includes the physical delivery of these paper products to the Luther Luckett Correctional Complex located in LaGrange, Kentucky. This procurement falls under NAICS code 323116 and is managed by the agency KCI. Interested parties must submit their responses by the deadline of October 28, 2026.

Manifold Business Forms Printing

POSTED

DEADLINE

RFB-758-2700000152-1 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Solicitation RFB 758 2700000152 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's Department of Corrections. The objective is to establish a Master Agreement to provide various types of NCR paper, including reverse paper and multi-colored sheets in 17.5x22.5 sizes, as well as specific white tag paper, for Kentucky Correctional Industries. All products must be delivered F.O.B. Destination Freight Prepaid and Allowed to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The initial contract period is one year from the date of award, with options to extend for four additional two-year periods. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bidders are required to establish a catalog with a percentage discount for all NCR products and must submit actual pricing via a separate Bid Sheet, while entering a nominal value of $0.01 in the electronic unit price field. Evaluation is primarily based on the submitted bid price. Awardees must maintain continuous compliance with various Kentucky Revised Statutes regarding taxes, wages, and safety, and must adhere to the CIO-126 Artificial Intelligence Policy. Payment will be issued within thirty working days following the receipt of a detailed invoice and acceptance of goods.

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

RFB-758-2700000132-1 | Fiber Cores for Mattress Production

Solicitation # RFB 758 2700000132

The Commonwealth of Kentucky, through the Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet, issued RFB 758 2700000132 to establish a Master Agreement for the procurement of polyester fiber cores for mattress production and pillow batts. The scope includes various dimensions of white, 100% polyester fiber cores, specifically Cumuplush 12.5osf or an approved equivalent, which must meet strict loft, weight, width, and length tolerances and comply with California TB 117, 121, 129, and 133 flammability standards. All products must be delivered in clear plastic bags to Kentucky Correctional Industries in Frankfort, Kentucky, between 7:45 am and 2:00 pm, Monday through Friday. The contract features an initial one-year term with the option for four additional two-year extensions. Awards are based on a Best Value Ranking Approach, with a preference given to resident bidders in the event of a tie. Bidders are required to submit a notarized Annual Affidavit attesting to compliance with Kentucky campaign finance laws and must represent continuous compliance with various state tax and labor statutes. Shipping is required as F.O.B. Destination Freight Prepaid and Allowed, and the Commonwealth maintains the right to cancel the agreement with 30 days written notice. Payment is processed within 30 working days following the receipt of a detailed invoice and acceptance of goods.

Fiber, Yarn, and Thread Mills

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS