This Government Contract opportunity from California was posted on March 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mattress and Pillow Recycling Services

Closed

State & Local

Submission Closed04/30/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

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DEADLINE

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Department of Corrections

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DEADLINE

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MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

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FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Portable Toilets (NSN 4510-00-431-3303)This subcontract involves the supply of 1,120 portable toilet units, specifically Rothco part number 560 under supply code 4510-00-431-3303, to support prime contractors delivering Defense Logistics Agency supply contracts. The agreement requires strict adherence to DLA Packaging Requirements RP001 and mandates the provision of certifications regarding Trade Agreements and the Buy American Act. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the contract includes the coordination of shipments and ocean bills of lading for delivery to a designated government location in zip code 95304-5000. The procurement falls under NAICS code 339999, with a response deadline set for November 3, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting Foreign Military Sales under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The scope of work requires the delivery of 10 units of CORE ASSY packaged for international shipment, with all work performed according to DLA RP001 packaging standards and MIL-STD-129 and IPC/JEDEC J-STD-609 marking specifications. The contractor must utilize industrial marking equipment and MIL-SPEC packaging materials to ensure compliance before preparing shipments for delivery to G&B Packing Company. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Specialized Gasket (NSN 5330-01-448-7268)This subcontract involves the manufacture or procurement of a specialized gasket, part number NK4813-1, for the Department of Defense under the DLA Weapons Support Land Supplier Operations. The contractor is required to provide one gasket with NSN 5330-01-448-7268, ensuring that all materials are asbestos-free in accordance with FED-STD-313 and meet the specifications outlined in the DLA Master List. The agreement mandates strict adherence to packaging and marking standards, requiring the use of opaque, waterproof, and greaseproof bags per MIL-STD-2073-1E and marking per MIL-STD-129. The final product must be delivered FOB Destination to the USS WASP LHD 1. This project falls under NAICS code 339999 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Spec Packaging and Marking SupplierThis subcontract involves providing specialized packaging materials and services for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the packing, marking, and labeling of hardware to ensure compliance with strict military standards, specifically ASTM D3951 for packing, MIL-STD-129 for marking, and MIL-STD-2073-1E Preservation Method 10 for delivery preparation. All operations must utilize MIL-SPEC compliant materials and labeling equipment to meet Department of Defense requirements. The final deliverables consist of hardware that is fully packed and marked for delivery to DLA Distribution San Joaquin. Performance of these services will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The California Department of State Hospitals is seeking a subcontractor to provide comprehensive recycling services for used mattresses, pillows, foam toppers, and couch cushions. This contract covers full-service operations across six DSH facilities located throughout California, encompassing all necessary logistics, pickup, transportation, processing, and the provision of required compliance documentation. The solicitation for these services was posted on March 18, 2024, with a response deadline of April 30, 2024. Classified under NAICS code 339999, the project ensures that bulky bedding and furniture materials are managed and disposed of in accordance with state regulations and environmental standards.

General Info

Agency

California Department of State Hospitals

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 24-10009-000.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

24-10009-000 Mattress and Pillow Recycling Services

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

PhaseClosed

PostedMar 18

subcontract

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia Department of State Hospitals

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia Department of State Hospitals

Office AddressN/A

ContactsNo contact information available

Full Description

Full-service recycling of used mattresses, pillows, foam toppers, and couch cushions across six DSH facilities in California, including logistics, pickup, transportation, processing, and compliance documentation.