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.

Active Opportunities Like This One

NAICS: 337910

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DIBBS

Supplier of Rectangular Air Duct HosesThis subcontract involves the manufacture or sourcing of 110 rectangular air duct hoses, specifically NSN 4720012998788 Type II, to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to environmental and quality standards, prohibiting the use of Class I ozone depleting chemicals and requiring certification under SAE AS9003 or ISO 9001 quality systems. All deliverables must comply with the Buy American Act and Berry Amendment. Packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 specifications. The performance location for this contract is in Texarkana, Texas. Interested parties must respond by November 2, 2026, to provide the required 110 units of air duct hose under NAICS code 337910.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

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