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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MATTRESS

Awarded

SPE4A7-26-T-473EFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Contract SPE4A726V3977 to MHD-ROCKLAND INC. with CAGE code 4S7J4 for the procurement of a mattress identified by NSN 1680014946979. The award was issued on June 23, 2026, under solicitation SPE4A7-26-T-473E, with the total contract value detailed in the award documentation. The contract falls under NAICS code 337910, which corresponds to other furniture related manufacturing, and is classified as a federal procurement through the Department of Defense. The place of performance and specific delivery location are not specified, but the contract is managed by the Defense Logistics Agency with Jahaida Hall Hudson listed as the primary point of contact, reachable via phone at 804-813-9730 or email at jahaida.hallhudson@dla.mil. The award notice was posted on the DIBBS system on July 30, 2026, and all performance and delivery obligations are governed by the terms outlined in the official contract documents.

General Info

MHD-ROCKLAND INC. awarded $10,162.30 for mattress NSN 1680014946979 on June 23, 2026, under DLA contract SPE4A726V3977.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

337910 - Mattress ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A726V3977_P00001.pdf

PDF

SPE4A7-26-T-473E.pdf

PDF

SPE4A726V3977.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 9

Solicitation

AwardedSep 12

Contract was awarded

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

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

JAHAIDA HALL HUDSON

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A726V3977 posted on DIBBS. Awardee: MHD-ROCKLAND INC. (CAGE 4S7J4) Total Contract Price: See Award Doc Award Date: 06-23-2026 Solicitation: SPE4A7-26-T-473E Line items: - MATTRESS (NSN/Part 1680014946979)

Similar Contracts

Same NAICS industry code

Solicitation # W8482-275705/A

The Department of National Defence is soliciting bids for the procurement of bed mattresses under solicitation W8482-275705/A. The requirement consists of two line items: 200 units to be delivered to CFB Halifax and 100 units to be delivered to CFB Esquimalt. Bidders must provide pricing on a Delivery Duty Paid basis in Canadian dollars. The contract will be awarded based on the lowest evaluated price for compliant offers on an item-by-item basis, and multiple contracts may be awarded. Offerors proposing equivalent or substitute products must provide complete specifications and guarantee that existing third-party warranties will not be adversely affected. The procurement includes strict adherence to packaging and marking standards, with specific requirements for contractors based in the United States, European Union, or Canada, including the use of bar-coding standards and environmentally preferable packaging. The contract involves controlled goods under the Defence Production Act, requiring successful bidders to provide proof of registration or exemption within 30 days of the award. Bids must be submitted by September 17, 2026, at 14:00 EDT, including the required submission details, form, and declaration annexes in their original formats. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Supply of Marine-Grade Mattresses and Box Springs

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply of Bedding Material (2" and 1-1/2")This subcontract involves the supply of coarse sand and bedding material, specifically in 2 inch and 1.5 inch sizes, for prime contractors working on projects for the Hidalgo County Drainage District No 1. The materials are intended for use in drainage structure installations and will be delivered to designated sites on an as needed basis. The agreement requires strict adherence to EPA guidelines for recovered materials and mandates debarment certification in accordance with 45CFR Part 76. This procurement opportunity is managed by the Texas Procurement agency under NAICS code 337910, with a response deadline set for September 23, 2026.

POSTED

DEADLINE

Supply of Filing and Storage FurnitureThis subcontract involves the supply of filing and storage furniture for prime contractors working on Government of Canada projects at 19 Wing Comox. The scope of work includes the delivery of completed lateral files, credenzas, and painted metal mobile pedestals equipped with box/file storage on casters, pencil trays, and file dividers. All provided equipment must adhere to Accessible Procurement requirements. The contract is managed by the Department of National Defence and is performed in Comox, British Columbia. Interested parties must respond by September 23, 2026, under the NAICS code 337910 for the supply of these specific office furniture components.

Department of National Defence

POSTED

DEADLINE

Supply of Work Surface and Height-Adjustable DesksThis subcontract involves the supply of work surfaces and height-adjustable desks for prime contractors operating on Government of Canada projects at 19 Wing Comox. The scope of work includes providing straight High-Pressure Laminate surfaces featuring plastic edge profiles and height-adjustable mechanisms, ensuring all deliverables meet Accessible Procurement requirements. Managed by the Department of National Defence, the contract is categorized under NAICS code 337910. The place of performance is located in Comox, British Columbia, with a response deadline set for September 23, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Service Spine (Beam) SystemsThis subcontract involves the supply of service column and beam systems for prime contractors working on Government of Canada projects at 19 Wing Comox. The scope of work focuses on providing painted metal shared support structures that offer single-sided power and data capabilities and are compatible with existing Steelcase office panel systems. The supplier must deliver completed service spine and beam components based on provided PDF or AutoCAD floor plans while adhering to Accessible Procurement requirements. This project is managed under the Department of National Defence with a response deadline of September 23, 2026.

Department of National Defence

POSTED

DEADLINE

Commercial Hybrid Mattress Supplier

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.

Stanislaus County

POSTED

DEADLINE

Water Conditioning Equipment Supplier

257-NETWORK Contract Office 17 (36C257)

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

about 1 month ago

DEADLINE

Commercial Bed Pillow Manufacturing and Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Hard Wall Shelter ManufacturingThe contract is for the manufacturing of hard wall shelters designed for rapid military deployment, requiring full structural fabrication, internal insulation, and comprehensive weatherproofing to meet strict military performance standards. The work includes all phases of production from material sourcing and assembly to final quality control, ensuring the shelters are durable, transportable, and capable of operating in extreme environmental conditions. As a subcontract under the Defense Logistics Agency, the effort supports the Department of Defense's operational readiness goals by providing essential field infrastructure that can be quickly deployed in austere or combat environments. The NAICS code 337910 indicates the work falls under other furniture and related product manufacturing, reflecting the specialized nature of the shelters as non-standard, mission-critical equipment. The contract was posted on July 17, 2026, and is part of a broader logistics framework managed by the DLA, though specific location details for performance and contact information are not provided. The referenced DIBBS link allows for official tracking of award and delivery data, confirming the contractual obligation is tied to specific delivery milestones under the referenced contract vehicle.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 23 hours ago

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 650+ contractors already using CLEATUS