This Sources Sought opportunity was posted on August 22, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mattress for USCGC Mellon

Closed

2118858DHL459Federal

Submission Closed08/27/2018, 07:00:00 PM UTC

Contract Overview

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

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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

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

DEADLINE

Fibrous Cord SupplyThis subcontract involves the supply and delivery of five units of fibrous cord, identified by NSN 4020002460688, for the Defense Logistics Agency under the Department of Defense. The agreement is categorized under NAICS code 337910 and was posted on July 2, 2026. The terms require the delivery to be made to a designated DLA destination on a FOB destination basis. Additionally, the contractor is responsible for providing traceable shipping for the entirety of the order.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Insulation Blanket (NSN 2835-01-096-1047)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the manufacturing of a second variant of military insulation blankets identified by NSN 2835-01-096-1047. The scope of work requires the production of these blankets in strict accordance with provided technical specifications, encompassing all necessary packaging and ensuring the final products are ready for source inspection. Classified under NAICS code 337910, the agreement focuses on the precise fabrication and delivery of specialized insulation materials. The contract ensures that the resulting equipment meets the rigorous standards required for military application and is fully prepared for quality verification prior to shipment.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$22,910.24

NAICS

337910 - Mattress Manufacturing

Place of Performance

1519 Alaskan way S. Seattle WA, 98134 M/F USCGC Mellon, SEATTLE, WA, 98134, USA

Set-Aside

SBA

Awardee

CHESTNUT RIDGE FOAM INC

Award Issued Date

09/04/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

6 updates

PhaseClosed

PostedAug 21

Sources Sought

Notice updatedAug 21

The notice description changed.

Notice updatedAug 21

The notice description changed.

Notice updatedAug 22

Notice details unchanged. Attachments may have changed.

Notice updatedAug 22

The notice description changed.

Notice updatedAug 22

Response deadline changed from Aug 24, 2018 to Aug 27, 2018. The notice description changed.

Notice updatedAug 22

Set-aside changed from 8a Competed to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mario T. MeresbangSupply Officer

Aaron McCormackSK2

Full Description

Requested Specs.: -Up to full two inches of gel-infused visco-elastic memory foam atop 3-4 inch dense foam base not to exed 6" in hight min hight of 5" -Mattress cover needs to be both durable and breathable. -Meet or exceed fire retardant standard for ship board use (see MIL-STD 1623E ) Date and Time need by: No later than 30 calendar days after award Description of sizes and Quantity needed: 26"x76" Quantity 52 Shipping Address: 1519 Alaskan way S. Seattle WA, 98134 M/F USCGC Mellon USCG Point of Contact: SK2 Aaron McCormack Phone#: 206-217-6290 E-mail:aaron.m.mccormack1@uscg.mil Evaluation Factors for Award: The government intends to make award to the responsible offer whose offer conforming to the RFQ is determined to be the best value to the government. The following factors shall be evaluated: Lowest price

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