This Solicitation opportunity from Department Of Veterans Affairs was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Mattress for Behavior Health

Closed

36C25526Q0647Federal

Submission Closed09/08/2026, 04:00:00 PM UTC

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

DIBBS

Supplier of Vehicular Sleeper Box (NSN 2510-01-603-1327)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one Vehicular Sleeper Box, identified by NSN 2510-01-603-1327. The equipment must be delivered in serviceable condition and accompanied by full supply chain traceability documentation in accordance with Requirement C03. To be eligible, the supplier must possess a valid CAGE code and operate under NAICS code 337910. Logistical coordination for the delivery of the sleeper box and its associated documentation must be managed through the Vendor Shipment Module and DLA Containerization and Consolidation Points. The solicitation was posted on October 19, 2026, with a response deadline set for October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Twin Innerspring Mattress SupplierThis subcontract agreement establishes a partnership to supply standard and specialized twin-size innerspring mattresses for prime contractors working on City of Chicago Office of Public Safety Administration projects. The scope of work requires the manufacture and delivery of 800 total units, consisting of 600 standard innerspring mattresses and 200 specialized versions specifically designed to be resistant to lice and bed bugs through the use of resistant treatments or encasements. All delivered products must be new and conform to current industry best practices. The contract falls under NAICS code 337910 and is managed through the Illinois state agency system. Interested parties should note the response deadline of November 18, 2026, for this procurement opportunity.

Office of Public Safety Administration

POSTED

DEADLINE

Extreme Duty Rip-Stop Mattress SupplierThis subcontract agreement establishes the procurement of 2,400 specialized, high-durability mattresses for prime contractors working on City of Chicago Office of Public Safety Administration projects. The required units must measure 25 by 75 by 5 inches and feature an extreme duty rip-stop flat design with sealed seams and no built-in pillows. All products must be new and conform to industry quality standards. The opportunity is categorized under NAICS code 337910 and was posted on October 15, 2026, with a response deadline of November 18, 2026. The contract is managed through the Illinois Office of Public Safety Administration and focuses on the manufacture and delivery of these specific rip-stop fabric mattresses.

Office of Public Safety Administration

POSTED

DEADLINE

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

DEADLINE

RFB-758-2700000132-3 | Fiber Cores for Mattress Production

Solicitation # RFB 758 2700000132

The Commonwealth of Kentucky, through the Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet, issued Request for Bids RFB 758 2700000132 to establish a Master Agreement for the procurement of polyester fiber cores for mattress production and pillow batts. The required materials must be white, 100% polyester, and meet Cumuplush 12.5osf specifications or an approved equivalent. Deliverables include various fiber core dimensions and 20 by 26 inch pillow batts, all of which must be packaged in clear plastic bags and comply with California flammability standards TB 117, TB 121, TB 129, and TB 133. Deliveries are to be made to Kentucky Correctional Industries in Frankfort, with inspection and acceptance occurring at the Eastern Kentucky Correctional Complex in West Liberty. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bids must be submitted electronically via the eProcurement system by the extended deadline of October 21, 2026, at 1:30 pm EST. Required documentation includes a notarized Annual Affidavit for Bidders and Contractors, tax registration forms, and a Certificate of Insurance with an AM Best rating of B+ or higher. Pricing must exclude Federal Excise and Kentucky Sales or Use taxes and remain firm for the first twelve months of the contract. Payment will be issued within thirty working days following the receipt of a detailed invoice and acceptance of the goods.

POSTED

DEADLINE

RFB-758-2700000132-2 | Fiber Cores for Mattress Production

Solicitation # RFB-758-2700000132-2

The Commonwealth of Kentucky, through the Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet, is soliciting bids for a Master Agreement to procure polyester fiber cores for mattress production and pillow batts. The required materials must be white, 100% polyester, and meet Cumuplush 12.5osf or equivalent specifications, ensuring they are odor-free, non-toxic, hypo-allergenic, and moisture-resistant. Fiber cores must comply with California TB 117, 121, 129, and 133 flammability standards, while pillow batts must comply with TB 117. Deliverables include various fiber core dimensions and 20 by 26 inch pillow batts, all to be packaged in clear plastic bags and delivered F.O.B. Destination Freight Prepaid and Allowed to the Eastern Kentucky Correctional Complex or Kentucky Correctional Industries. The contract features an initial one-year term with the option for four additional two-year renewals. Price increases are prohibited during the first twelve months. Award selection is based on a Best Value Ranking Approach, with price weighted at 95 points and delivery speed at 5 points, while providing preferences for Kentucky Correctional Industries and other qualified bidders. Bidders must submit responses electronically via the eProcurement system by October 21, 2026, and provide mandatory documentation, including a notarized Annual Affidavit regarding campaign finance laws and proof of tax registration or authority to transact business in Kentucky. Payment will be issued within thirty working days following the receipt of a detailed invoice and acceptance of the goods.

POSTED

DEADLINE

Divan Bed Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 100 divan beds for prime contractors supporting Jamaica Constabulary Force procurement projects. The scope of work encompasses the full production process, including the fabrication of bed frames, mattress assembly, and rigorous quality control of bedroom furniture utilizing specific upholstery and spring or foam systems. The project adheres to G0200-Furniture manufacture and CPV 39143100 standards, falling under NAICS code 337910. Managed by the Government of Jamaica, the contract requires the final delivery of 100 completed units to meet the operational needs of the agency.

Jamaica Constabulary Force

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.

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

DEADLINE

Commercial Bed Pillow Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 700 military-spec bed pillows. The required items are identified by NSN 7210001195358 and Part Numbers 89-7125 and TI-5358. The scope of work includes ensuring full traceability for all products, adhering to specific packaging requirements, and managing delivery on an FOB destination basis. The contract falls under NAICS code 337910 and was posted on August 5, 2026. It is structured as a subcontract to provide essential bedding supplies that meet rigorous military specifications for the agency.

Defense Logistics Agency

POSTED

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

DEADLINE

Expeditionary Tent Units SupplyThe contract entails the supply of modular tent units identified by NSN 5410015704998, specifically designed and manufactured to meet stringent military specifications for use in field operations. These expeditionary tent units are intended to support military personnel in austere environments, ensuring durability, rapid deployment, and environmental protection under challenging conditions. The contract is classified as a subcontract under NAICS code 337910, indicating it falls within the manufacturing sector focused on other furniture and related product manufacturing, with the Defense Logistics Agency on behalf of the Department of Defense serving as the overseeing agency. The contract was posted on July 17, 2026, and is part of a broader effort to maintain operational readiness through reliable field infrastructure. While specific details such as place of performance and point of contact are not provided, the units will be delivered to support military missions globally, adhering to the high standards expected by the Department of Defense. The contract reference can be traced via the official DIBBS link, and although no set-aside provisions are listed, the work remains critical to sustaining expeditionary capabilities across all branches of the armed forces.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 36C25526Q0647 is a firm fixed price, FOB destination purchase order issued by the Department of Veterans Affairs Network Contracting Office 15 for the procurement and installation of 20 new behavioral health mattresses for the Marion VA Residential Rehabilitation Treatment Program in Illinois. This total small business set-aside requires the contractor to provide mattresses that meet strict technical specifications, including a maximum width of 35 inches, a maximum length of 82 inches, and a minimum weight capacity of 500 lbs. Key design requirements include RF-welded seams, a full length defined perimeter, a non-skid bottom cover, a halogen-free fire barrier, and copper and gel-infused foam for microclimate control. The contractor is also responsible for the removal and disposal of all end-of-life mattresses and associated packaging waste in accordance with environmental protocols. The award will be based on the most advantageous factors to the government, considering price and technical capabilities, including company experience and personnel certifications. Offerors must submit a two-part response consisting of a priced volume, including an authorized distributor letter from the OEM, and a non-priced technical volume containing a capabilities statement and up to three past performance references. The contractor must provide the manufacturer's standard warranty covering defects in material and workmanship for all supplied units. All delivery and installation activities must be coordinated with facility staff to minimize disruptions to patient care, and personnel must comply with VA security and suitability programs, including PIV identification requirements.

General Info

Contractor to supply, install, and dispose of behavioral health mattresses in Marion, Illinois.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

NAICS

337910 - Mattress Manufacturing

Place of Performance

Marion, IL, 62959, USA

Set-Aside

SBA

Documents

36C25526Q0647 Behavioral Health Mattresses RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Jon Lutmer

contact@example.gov

+1 (555) 000-0000

Full Description

Behavioral Health Mattresses
Marion VA Residential Rehabilitation Treatment Program (RRTP)

1. Background

The Marion VA RRTP requires the procurement and installation of new Behavioral Health Mattresses to replace end-of-life mattresses. These mattresses are specifically designed to meet the safety, durability, and comfort standards necessary in a behavioral health setting. Procurement of mattresses meeting the specifications below will enhance patient satisfaction, reduce the risk of injury, and support the delivery of high-quality care to Veterans.

2. Scope

The Contractor shall provide and install new Behavioral Health Mattresses. The mattresses supplied shall meet the minimum technical specifications outlined below. The Contractor is also responsible for removing and disposing of old mattresses and all associated waste, in accordance with facility and environmental protocols.

3. Minimum Technical Specifications

All mattresses supplied must meet or exceed the following requirements:

Designed and suitable for use in a behavioral health environment.
Durable, RF-welded seams to eliminate the risk of accessing internal components.
Full length defined perimeter to increase security and reduce fall risk.
Compatible with Behavioral Health platforms and/or other VA-facility-owned frames.
Maximum width: 35 inches
Maximum length: 82 inches
Minimum weight capacity: 500 lbs
Halogen-free fire barrier, meeting all applicable fire safety regulations.
Non-skid bottom cover for secure placement on bed frames.
4-way stretch top cover for enhanced comfort and durability.
Foot end vents to promote airflow and mattress longevity.
Core Shield layer to protect the mattress interior.
Copper and gel-infused foam components to support microclimate control.
Three distinct layers of foam in the head, torso, and heel sections for targeted pressure redistribution.

4. Trade-In and Waste Management

The Contractor shall:

Remove and dispose of all existing mattresses being replaced.
Manage and dispose of all packaging and waste generated during delivery and installation.
Ensure all waste disposal complies with local, state, federal, and VA environmental requirements.

5. Warranty

The Contractor shall provide the manufacturer’s standard warranty for all mattresses supplied under this contract. The warranty shall cover all defects in material and workmanship. Warranty documentation must be supplied with each delivered mattress.

6. Delivery & Installation

The Contractor shall coordinate all delivery and installation activities with Marion VA RRTP staff.
All installation activities shall be conducted in a manner minimizing disruption to facility operations and patient care.
Contractor staff must comply with all VA facility policies regarding safety, security, and infection control.