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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Ligature-Resistant Lavatory/Toilet Combo Units Supply

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of 10 ligature-resistant lavatory/toilet combo units, specifically designed for installation in a correctional facility operated by the Graham Correctional Center in Hillsboro, Illinois. The order includes an equal split of 5 left-hand and 5 right-hand units, ensuring versatility in placement within the facility. The primary requirements emphasize durability, security, and adherence to safety standards, with an additional mandate that the units meet WaterSense efficiency criteria to promote water conservation. The solicitation falls under NAICS code 332410, indicating it pertains to metal product manufacturing. While the exact solicitation number and set-aside details are not provided, the contract is designated as a subcontract and was posted on January 12, 2026. The focus is on delivering high-quality, tamper-resistant fixtures that enhance inmate safety while aligning with environmental sustainability through water efficiency. The place of performance is fixed at the correctional center’s location in Hillsboro, zip code 62049, emphasizing local installation and use within the Illinois correctional system.

General Info

Procurement of 10 ligature-resistant toilet units for Graham Correctional Center with WaterSense compliance.

Agency

Illinois → Graham Correctional CenterView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

Hillsboro, IL, 62049, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 12

subcontract

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

AgencyIllinois → Graham Correctional Center

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Graham Correctional Center

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 10 ligature-resistant lavatory/toilet combo units (5 left-hand, 5 right-hand) for installation in a correctional facility. Units must be durable, secure, and compliant with safety and WaterSense standards.

Similar Contracts

Same NAICS industry code

Supply of Metallic Pipe (NSN 4710-00-129-3080)The contract outlines the supply and delivery of 14 units of metallic pipe identified by NSN 4710-00-129-3080, manufactured and delivered in full compliance with federal and military specifications for fluid handling systems. The requirement is part of a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 332410 indicating the industry classification for metal pipe and tube manufacturing. The solicitation was posted on July 17, 2026, and the performance location is not specified, suggesting the delivery point may be determined by operational needs. The contract does not include a set-aside designation, indicating it is open to general competition without preference for small businesses or other categories. All units must meet stringent military standards to ensure reliability and interoperability within defense fluid systems.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Ductile Iron Pipe Supply (8"–24")

Snohomish County PUD

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract pertains to the supply and delivery of fire extinguishers under designated National Stock Numbers and Commercial and Government Entity codes, ensuring strict adherence to Product Identification and Factory Acceptance Testing requirements. All items must meet established military specifications and quality standards to guarantee operational readiness and safety in defense environments. The work is classified as a subcontract under the NAICS code 332410, indicating manufacturing of fire extinguishers and related equipment. The contracting agency is the Defense Logistics Agency under the Department of Defense, with performance expectations aligned with federal procurement guidelines. The award is tied to a specific delivery record within the DIBBS system, confirming active obligation and tracking of physical delivery obligations.

Defense Logistics Agency

POSTED

DEADLINE

Metallic Pipe Supply (NSN 4710002778703)The contract pertains to the supply of 16 feet of metallic pipe meeting military specifications under NSN 4710002778703, with strict adherence to Department of Defense technical standards and mandatory marking requirements. The item is governed by DLA regulations and must comply fully with all applicable quality, material, and labeling criteria specified for military-grade components. The solicitation is structured as a subcontract under NAICS code 332410, indicating classification within metal pipe and tube manufacturing. The contract was posted on July 15, 2026, with a response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 96692-7200. The contracting activity originates from the Fluid Handling Division within the Department of Defense, though no specific point of contact or set-aside details are provided. The procurement is accessible via the DIBBS system, and all bids must align precisely with the technical and logistical parameters outlined in the military specification to ensure eligibility and acceptance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COOLER, FLUID, INDUSTThis contract, issued under solicitation SPE8E8-26-T-4742 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania, awards the procurement of two units of a fluid cooler designated by NSN 4420-01-487-5667 and part number 6285-G502 from Howell Laboratories Inc. The item must be delivered FOB origin within 146 days of contract award, with no tolerance for quantity variance, and is subject to strict packaging requirements aligned with MIL-STD-2073-1E and MIL-STD-129, including specific marking, cushioning, and packaging materials. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, referenced by R and I codes, and adhere to prohibited substance restrictions—specifically, no intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as batteries, fluorescent lamps, and specialized instrumentation, which must include secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of December 21, 2026, and original delivery deadline of November 7, 2026. The contract specifies inspection and acceptance at destination, and transportation logistics must follow DLA Procurement Notes C19 and C20. All supplies must be packaged and labeled in accordance with DLA standards, and the unit of issue is AY as defined by ANSI X12. Any failure to meet technical, packaging, or hazardous material restrictions constitutes non-acceptance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TUBE ASSEMBLY, OIL CThis contract is for the procurement of nine units of a tube assembly for an oil cooler, identified by NSN 4710-00-377-1843, with a delivery deadline of 540 days after award. The item is restricted to qualified OEM manufacturers specified in the solicitation, and any offers using alternate sources must include comprehensive technical data for evaluation under DLAI 3200.1. All parts must be marked per MIL-STD-130 using methods defined by PWA310 and the applicable drawings, with several specifications substituted as noted, including AMS2664 for PWA84, ASTM E1417 for AMS2645, and PTM CODEA and PTM MASTER in place of PTM-1. The contract requires full compliance with SAE AS9100 quality standards and mandates adherence to DLA’s master list of technical and quality requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, while unspecified attributes default to major. Zero non-conformances are required unless the contract explicitly allows otherwise. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification but not exempting product performance obligations, and any substitutions must receive prior approval. Configuration changes require formal engineering change proposals. The contract enforces cybersecurity compliance through CMMC Level 2 self-assessment and includes requirements for handling covered defense information. Packaging must meet DLA standards, and government identification must be removed from non-accepted items. The solicitation was issued on July 15, 2026, with responses due July 21, 2026, under the contract number SPE7M4-26-Q-0840 and managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HEAT INTERCHANGER, RThe contract is for the procurement of a heat exchanger, refrigerant, identified by NSN 4130-01-365-2740 and part number A71-D2416, under a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) award issued as a sealed bid solicitation. The solicitation, numbered SPE8E5-26-R-0003, was issued on July 15, 2026, with proposals due by 3:00 PM EST on August 14, 2026. It is a Total Small Business Set-Aside under NAICS Code 332410, meaning only small business entities are eligible to respond. The annual expected quantity is 11 units per year over a three-year contract term including a two-year base period and a one-year option, with a minimum order quantity of one unit and a maximum of eleven units per delivery order. The delivery timeline requires shipment within 365 days after contract award, though accelerated delivery is encouraged at no additional cost. F.O.B. Origin terms apply, and the item must be delivered directly to DLA depot stock. Pricing is evaluated solely on lowest price, with all proposals must pass compliance, completeness, and price reasonableness gates; no exceptions to solicitation terms are permitted. The government will make award based entirely on initial offers, and alternate proposals will not be considered. The heat exchanger must comply with stringent packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with packaging code U and specific preservation methods outlined. Palletization must follow DLA Packaging Requirements (RP001), and plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever possible. Items must be uniquely identified and marked in accordance with MIL-STD-130, including machine-readable metadata using automated identification systems. The product is designated a critical application item and is subject to strict hazardous material prohibitions: mercury and mercury-containing compounds are banned except for specific functional uses like batteries, lighting, sensors, or NAVSEA-specified reagents, with portable devices required to have shockproof containment and a secondary barrier per NAVSEA 5100-003D. Hexavalent chromium is prohibited, and toxic or hazardous material storage and disposal is forbidden under DFARS requirements. The item

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

STUD, PLAINThe contract pertains to the procurement of 282 units of a plain stud, identified by NSN 5307-15-002-2896 and part number 1T351988LA manufactured by ISOTTA FRASCHINI MOTORI SPA, under solicitation SPE4A6-26-T-06TV. The unit price is $282.00, resulting in a total contract value of $79,524.00, with delivery required within 170 days from the contract award, FOB origin. The product must comply with DLA packaging requirements as defined in RP001 and be packaged per MIL-STD-2073-1E, including specific preservation methods, unit containers, and packing codes. All packaging and marking must adhere to MIL-STD-129, with no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The quantity variance is strictly zero percent, and the product must meet all documentation requirements outlined in RC001 for source approval.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

44--COOLER,FLUID,INDUSTThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for two fluid coolers for industrial use, identified by NSN 4420014875667, to be delivered to W1A8 DLA DISTRIBUTION within 146 days of award. The solicitation, numbered SPE8E826T4742, is an electronic request for quotation with a submission deadline of July 27, 2026, and was posted on July 15, 2026. Only approved sources—22501 6285-G502 and 22501 D6285-G502—are eligible to respond, and all responsible parties may submit quotes provided they are received on time. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically through the SAM.gov platform, and inquiries should be directed via email to the designated point of contact listed in the solicitation document. The North American Industry Classification System code is 332410, and the contracting office is located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OFThe U.S. Government is seeking to procure two heat exchangers, part number 70207-000-1, under NSN 7R-1660-014545010-QE, through a sole source acquisition from DRAKE AIR INC, the original equipment manufacturer and the only known source capable of providing this item. No technical data or drawings are available to the Government, and it does not hold rights to the proprietary information required to source the item from any other supplier. The procurement is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, and award is expected to be made directly to DRAKE AIR INC without competition. Interested parties may submit capability statements or proposals, but the Government will not delay the process to review source approval requests from new manufacturers. The North American Industry Classification System code is 336413, and the Federal Supply Classification is 1660. This acquisition will follow FAR Part 15 procedures, not the commercial item policies under FAR Part 12. All proposals must be submitted electronically via NECO within 45 days of the synopsis posting, with no hard copies or telephone requests accepted. The point of contact for submissions and inquiries is Michael J. Keith of the Naval Supply Systems Command, with a response deadline of August 31, 2026. This procurement is not set aside for small businesses.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

HEATER, STMThis solicitation, numbered N0010426QTB75, is for the repair of a HEATER, STM under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with only fixed-price repair quotes accepted—quotes limited to test and evaluation are ineligible. The work must be performed by an authorized repair source, and award will not be delayed to allow unauthorized sources to gain authorization. Proposals must include unit price, total price, repair turnaround time, and the type of cost constraint chosen. The repair must comply with the CAGE code 0EXU3 and reference number 649-07665-000, and all work must follow the contractor’s approved technical procedures, manuals, and government-authorized directives. Any changes to design, material, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for each type of substitution. All deliverables must meet stringent quality assurance standards, with the contractor fully responsible for compliance regardless of any inspection clauses. Records of all inspection activities must be maintained for 365 days after final delivery. Packaging must conform to MIL-STD 2073 as specified elsewhere in the schedule. The solicitation enforces compliance with Buy American provisions, cybersecurity maturity model certification requirements, security prohibitions, and mandatory use of Workflow Pro for payment and documentation. Payment will follow Wide Area Workflow instructions, and the awardee must comply with Navy-specific policies, including the AbilityOne program and annual representations. Responses must be submitted via email to tyler.l.curfman.civ@us.navy.mil by the deadline of July 27, 2026, at 8:30 PM. The contracting office is located at Mechanicsburg, PA, under the Department of Defense, Navsup Weapon Systems Support-Mechanicsburg.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

HEATER, FLUID, INDUSTThe contract specifies the procurement of one fluid heater, industrial type, identified by NSN 4420-01-658-9498 and multiple part numbers including PS300-GDAIS-JHSVLL-IRL-R2 and PS3300-GDAIS-JHSVLL-IRL-R2, supplied by vendors such as DELA TECHNOLOGY CORPORATION, POWERSTAR INC, and VSE CORPORATION. The requirement is governed by technical and quality standards from the DLA Master List, with packaging and marking strictly aligned to MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, preservation methods, and unit container specifications. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspected at the destination. The delivery address is the USS PATRIOT MCM 7 at FPO AP 96675, with transportation and shipping instructions referenced under DLAD PROC NOTES C19 and C20. The solicitation number is SPE8E8-26-T-4732, with a required delivery date of July 9, 2026, and the contract falls under NAICS code 332410 with the Defense Logistics Agency as the responsible agency. All vendor actions must comply with DLA packaging and documentation requirements, including removal of government identification from non-accepted supplies and submission of source approval documentation as needed.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Illinois → Graham Correctional Center

Same awarding agency

Quality Assurance and Warranty Compliance ServicesThis contract involves comprehensive post-installation inspection, testing, and warranty support services for lavatory and toilet units installed at the Graham Correctional Center in Hillsboro, Illinois. The scope includes ensuring that all units meet quality standards and comply with applicable requirements, addressing any defects or issues that arise during the warranty period. The contractor is responsible for managing defect resolution and verifying compliance, thereby supporting ongoing maintenance and functionality of the lavatory equipment. The agreement mandates a three-year record retention period for all documentation related to inspections, testing results, warranty claims, and defect resolutions. This emphasizes the importance of accountability and traceability throughout the contract duration. The contract falls under the NAICS code 811490, which pertains to general maintenance and repair services, and is structured as a subcontract opportunity posted in January 2026. The primary location for performance is Hillsboro, Illinois, serving the needs of the Illinois Department of Corrections facility.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Installation and On-Site Integration ServicesThis contract involves the installation and on-site integration of 10 ligature-resistant lavatory and toilet units at the Graham Correctional Center in Hillsboro, Illinois. The scope includes all necessary plumbing connections, secure anchoring of the fixtures, and a comprehensive final inspection to confirm that the installations meet all relevant safety, performance, and code requirements. The work aligns with the industry standards under NAICS code 238220, which pertains to plumbing, heating, and air-conditioning contractors. The contract was posted on January 12, 2026, as a subcontract opportunity and focuses on enhancing safety within a correctional facility environment by addressing risks associated with ligature points. The final inspection and verification processes are critical components to ensure compliance and operational integrity of the installed units. Although specific agency office and point of contact details are not provided, the project is managed by the Illinois-based Graham Correctional Center, with the place of performance confirmed in Hillsboro, Illinois, 62049.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Delivery and Handling Services for Plumbing FixturesThe contract involves the transportation and on-site handling of ten lavatory/toilet combination units to Graham Correctional Center in Hillsboro, Illinois. It includes responsibilities such as secure packaging, freight management, unloading, and the precise placement of the fixtures at the installation site. This ensures the units are delivered safely and positioned correctly for immediate use or installation. This subcontract is categorized under the NAICS code 484220, which covers specialized freight trucking services. The contracting agency is Graham Correctional Center, and the services are to be performed at their facility located in the 62049 zip code. The contract was posted on January 12, 2026, and emphasizes careful logistics coordination to meet the needs of the correctional facility while adhering to secure handling protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Freight & Delivery Services (F.O.B. Destination)This contract involves the transportation and delivery of large rolls of protective fabric, each being 86 inches wide and at least 100 yards in length, destined for the warehouse of a correctional facility. The delivery is to be executed under F.O.B. Destination terms, meaning the contractor is responsible for all transportation costs and risks until the fabric reaches the specified location safely. The contract is identified as a subcontract under the NAICS code 484220, which pertains to freight and delivery services. The placing agency for this contract is the Graham Correctional Center located in Illinois, with the place of performance specified as Hillsboro, ZIP code 62049. The solicitation was posted on January 12, 2026, and while some organizational details and point of contact information were not provided, the key requirement is the reliable and timely freight delivery of these specific large fabric rolls to the correctional facility's warehouse. This service is critical to ensure proper inventory and facility operations at the correctional center.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Quality Testing & Certification ServicesThis contract involves independent laboratory services to conduct quality testing and certification to ensure products meet specific industry standards. The testing focuses on evaluating tear strength, flame resistance, and antibacterial performance in compliance with ASTM, AATCC, and NFPA standards. The objective is to verify that materials or products meet these rigorous performance criteria to support safety and quality assurance requirements. The contract is a subcontract opportunity issued by the Graham Correctional Center in Illinois, with the place of performance located in Hillsboro, ZIP code 62049. Classified under the NAICS code 541380, the contract seeks expertise in scientific testing and analysis related to textiles and materials. Although specific solicitation details such as set-asides or contact points are not provided, the contract is publicly posted as of January 12, 2026, on the state's procurement platform, inviting qualified laboratories to participate in the evaluation process.

Testing Laboratories and Services

POSTED

DEADLINE

Raw Material Supply (PVC Coating & Polyester Scrim)This contract involves the supply of raw materials specifically 2.5 oz. 100% polyester Rochelle Knit scrim combined with a heavy-metal-free clear PVC coating. These materials are intended for the production of laminated protective fabric, which suggests a focus on durable, protective textile products. The contract is designated as a subcontract and falls under the NAICS code 313221, relating to textile and fabric mills. The contract is issued by the Graham Correctional Center in Illinois, with the place of performance located in Hillsboro, Illinois, ZIP code 62049. Details such as solicitation number, set-aside status, and point of contact are not provided. The emphasis on heavy-metal-free PVC coating highlights environmental and health considerations, ensuring safe use in the laminated fabric manufacturing process.

Narrow Fabric Mills

POSTED

DEADLINE

Protective Fabric Manufacturing (Institutional Grade)This contract involves the manufacture and supply of an 11-ounce double-coated, 3-ply vinyl-polyester laminate fabric specifically designed for institutional mattress covers. The fabric is characterized by its enhanced tear strength, antibacterial properties, and flame retardant capabilities, making it suitable for use in environments requiring durable and safety-compliant materials. The contract is classified under NAICS code 313230, which pertains to fabric manufacturing, and is issued by the Graham Correctional Center in Illinois. The production and delivery of the fabric are to be carried out in Hillsboro, where the place of performance is located. This subcontract, posted in January 2026, aims to fulfill the material needs of correctional facility mattress covers, ensuring both functional and safety standards are met through the specified material features. The contract details indicate a focus on protective institutional-grade textiles, supporting the facility’s operational requirements for durable and hygienic bedding solutions.

Nonwoven Fabric Mills

POSTED

DEADLINE

Quality Assurance and Compliance TestingThe contract involves independent testing and certification services focused on mattresses and pillows, ensuring they meet stringent standards for fire resistance, fluid resistance, durability, and overall consumer safety compliance. The scope of work is critical for maintaining quality assurance and regulatory adherence, specifically tailored for products used within the Graham Correctional Center. Designated as a subcontract under NAICS code 541380, this contract is set to be performed in Hillsboro, Illinois, with a completion timeline beginning after the posting date on December 3, 2025. The testing process will guarantee that these bedding products conform to applicable safety regulations, mitigating risks associated with fire hazards and contamination, while verifying product durability. The engagement highlights the agency's commitment to safety and quality in correctional facilities through rigorous certification standards.

Testing Laboratories and Services

POSTED

DEADLINE

Logistics, Delivery, and Inventory ManagementThe contract involves the transportation, final-mile delivery, and inventory management of mattresses and pillows specifically for the Graham Correctional Center warehouse. The delivery terms are FOB Destination, meaning the contractor is responsible for the goods until they reach the specified location at the correctional facility, located in Hillsboro, Illinois, zip code 62049. The contract falls under NAICS code 484220, which relates to specialized freight trucking services. This subcontract was posted on December 3, 2025, and managed by the Graham Correctional Center, an agency in Illinois. The contractor will be expected to handle not only the physical delivery but also proper inventory oversight to ensure the mattresses and pillows are accurately accounted for upon arrival and during storage at the facility. While no specific set-aside or subcontract type is detailed, the contract represents a logistical operation critical to supporting the correctional center’s supply chain needs.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Manufacture and Supply of Institutional PillowsThis contract involves the manufacture and supply of institutional pillows designed for use in correctional facilities, specifically for the Graham Correctional Center in Hillsboro, Illinois. The pillows must be durable and hygienic, incorporating fluid-resistant, antibacterial, and hypoallergenic materials to meet stringent state standards. The emphasis is on producing products that ensure safety, cleanliness, and comfort, suitable for institutional environments. The contract is a subcontract under the NAICS code 314910, which pertains to the manufacturing of household and institutional textiles. The delivery location is in Hillsboro, Illinois, with a focus on compliance with applicable health and safety regulations to meet the needs of the correctional facility. The solicitation was posted in early December 2025, positioning the vendor to provide specialized pillows that align with institutional requirements for durability and hygiene.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Manufacture and Supply of Institutional MattressesThe contract involves the full manufacturing, quality control, packaging, and delivery of institutional-grade mattresses designed to meet specific state requirements for use at the Graham Correctional Center in Hillsboro, Illinois. These mattresses must comply with standards for durability, fire resistance, fluid resistance, and antibacterial properties, ensuring they are suitable for institutional settings such as correctional facilities. The contract falls under the NAICS code 339920, which pertains to manufacturing related to mattresses. The subcontract was posted on December 3, 2025, and the place of performance is designated as Hillsboro, IL 62049. While details such as solicitation number, contact information, and set-aside status are not provided, the scope clearly focuses on delivering mattresses that meet rigorous institutional and safety standards. The contract supports correctional facility needs by ensuring that all products will be manufactured and delivered according to stringent quality and safety guidelines.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

26-426DOC-GRAHA-B-50152 | IDOC Mattress/Pillow Manufacturing SuppliesThe contract solicitation titled "26-426DOC-GRAHA-B-50152 | IDOC Mattress/Pillow Manufacturing Supplies" is issued by the Graham Correctional Center, located in Hillsboro, Illinois. This solicitation seeks vendors to provide mattress and pillow manufacturing supplies specifically for the Illinois Department of Corrections. The bid submission is managed electronically through the state's BidBuy system, with detailed instructions provided to vendors to ensure compliance with all requirements, including adherence to standard terms and conditions and certifications. The solicitation includes a clearly outlined process for bid submission, deadlines, and protocols for handling inquiries and pre-bid conferences. The point of contact for this solicitation is the Purchaser, Joy Heldebrandt, who can be reached at the provided phone number. This procurement aims to source high-quality supplies to meet the department’s needs, with the place of performance also specified as Hillsboro, IL. Bidders are expected to follow strict guidelines to submit responsive bids, including necessary documentation and adherence to electronic submission procedures. The overall intent is to facilitate a transparent and orderly bidding process to select a qualified vendor for mattress and pillow materials that support correctional facility needs.

Mattress Manufacturing

POSTED

DEADLINE