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This Government Contract opportunity from Department Of Justice was posted on September 9, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inmate Mattresses

Awarded
15B20421PWC110037Federal

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
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.
City of Houston

POSTED

about 16 hours ago

DEADLINE

in 1 day
NAICS: 337910
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

14 days ago

DEADLINE

in 20 days

AI Contract Overview

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This award notice pertains to solicitation 15B20421Q00000012 for the procurement of inmate mattresses for a correctional institution. Issued by the Department of Justice for FCI Fairton in New Jersey, the requirement was posted as a total small business set-aside under NAICS code 337910. A total of nine quotes were received by the September 3, 2021, deadline and were evaluated based on price, past performance, and delivery. Following the evaluation process, the contract was awarded to Anchortex Corporation for a total amount of 25,106.20 dollars. The procurement was conducted in accordance with FAR Part 13 and FAR 13.106-2(b)(3) guidelines.

General Info

Contract Value

$25,106.2

NAICS

337910 - Mattress Manufacturing

Place of Performance

Fairton, NJ, 08320, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Fairton
Contacts2 people available
OfficeFAIRTON, NJ, 08320, USA
Office AddressFAIRTON, NJ, 08320, USA

Full Description

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The following information is being provided in accordance with Federal Acquisition Regulation (FAR), Subpart 15.503(b), Post Award Notices. Solicitation 15B20421Q00000012 was a Request for Quote under FAR Part 13 and posted as a combined synopsis/solicitation on SAM.gov. In response to the above-mentioned solicitation, (9) responses were received. This is only a Notice of Award and not a contract. All quotes in response to the solicitation were evaluated using evaluation factors price, past performance and delivery as stated within the solicitation in accordance with FAR 13.106-2(b)(3). (9) quotes were received by the submission deadline of September 03, 2021 at 10:00 AM EST (1000) and were considered. The award for the Inmate Mattresses FOR CORRECTIONAL INSTITUTION in response to solicitation 15B20421Q00000012, after the evaluation of considered quotes, will be awarded to: Anchortex Corporation $25,106.20

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