This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MATTRESS, LITTER

Closed

SPE2DH-26-T-5506Federal

Submission Closed08/03/2026, 05:00:00 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

Federal

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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.

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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

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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.

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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

N/A

AI Contract Overview

The contract is for the procurement of one MATTRESS, LITTER with NSN 6530-01-548-0262, issued by the Defense Logistics Agency under solicitation number SPE2DH-26-T-5506. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and delivery is required within five days of order placement at the destination specified as FM5000 673 MDSS SGSM, 5250 GIBSON AVE BLDG 5250, JBER AK 99506, US. FOB terms are destination, meaning title and risk of loss transfer to the government upon delivery. Packaging and preservation must comply with MIL-STD-2073-1E and RP001 DLA Packaging standards, including sealed unit containers, export-ready shipping, palletization, and environmental protection against moisture, dust, sand, and fluids, with additional FAA flammability compliance for aviation use. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129 except for radioactive materials, and hazardous materials require labeling per 29 CFR 1910.1200 and submission of Safety Data Sheets. Inspection and acceptance occur at the delivery point by the government under FAR 52.246-2, using the same standards for packaging and marking. Contractual requirements include adherence to multiple DFARS and FAR clauses, including cybersecurity safeguards, trafficking in persons prohibitions, employment eligibility verification, sustainable products, prohibition on hexavalent chromium and toxic material storage, export control compliance, and restrictions on procurement from Chinese military companies. Electronic invoicing is mandatory through Wide Area Workflow, and payments are governed by accelerated payment clauses for small business subcontractors. Offerors must submit their Unique Entity ID, CAGE code, and accurate socioeconomic status certifications including small business, WOSB, SDVOSB, HUBZone, or EDWOSB status where applicable. The solicitation includes deviations from standard clauses and requires submission of proposals exclusively via the DLA Internet Bid Board System. Pricing details are not specified in the solicitation, though historical procurement data for the same NSN suggests unit prices between $350.52 and $549.00, with estimated contract values ranging from approximately $350