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MATTRESS, AIRCRAFT

Awarded
SPE4A7-26-T-586WFederal

Contract Overview

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

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The contract solicitation SPE4A7-26-T-586W seeks the procurement of one aircraft mattress, identified by NSN 1680-01-682-5116, with delivery required to the Land Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, under FOB Origin terms. The need ship date is January 17, 2027, with an original required delivery date of June 14, 2027, and the contractor must comply with comprehensive packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129 for preservation, labeling, and barcoding using Data Matrix symbology. Inspection and acceptance occur at the origin, governed by RQ009, requiring sampling per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, and the manufacturer’s quality system must align with SAE AS9003 or ISO 9001 tailored to AS9003. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List, and the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, with access restricted to DLA contractors holding JCP certification, completing export control training, and obtaining authorization. The contractor must implement cybersecurity safeguards per NIST SP 800-171 and DFARS 252.204-7012, report cyber incidents, and comply with restrictions on telecommunications equipment from foreign adversarial entities. Hazardous materials require SDS submissions and labeling per 29 CFR 1910.1200 and MIL-STD-129, while radioactive materials necessitate advance notification and specific labeling. All shipments must use U.S.-flag vessels unless a waiver is obtained, and invoicing must occur via WAWF using approved document types. The contract incorporates multiple FAR and DFARS clauses including inspection, changes, subcontracting, trafficking in persons, employment verification, sustainable products, and whistleblower protections, all subject to deviations issued in 202

General Info

Procure one aircraft mattress with zero non-conformances, strict quality standards, export controls, and delivery in 171 days.

Contract Value

$9,725

NAICS

337910 - Mattress Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-586W Request for Quotations DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A726PH087.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 29, 2026 to Aug 3, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A726PH087 posted on DIBBS. Awardee: JJET ENTERPRISES (CAGE 0NNH0) Total Contract Price: $9,725.00 Award Date: 09-23-2026 Solicitation: SPE4A7-26-T-586W Line items: - MATTRESS, AIRCRAFT (NSN/Part 1680016825116, PR 7017572545)

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Same NAICS industry code

NAICS: 337910
SLED
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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

12 days ago

DEADLINE

in 22 days
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