This Government Contract opportunity from Department Of Defense was posted on September 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MATTRESS SETS

Awarded

W912J2-17-Q-3013Federal

Submission Closed09/07/2017, 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: 337910

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Premier Mattress Box Spring

Solicitation # INF-2026-0449

The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.

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Medical Grade Flooring and Wall Protection SuppliesThis subcontract opportunity is for the provision of medical grade flooring materials, wall protection, and corner guards to support prime contractors working on projects for the VA Central Alabama Veterans Health Care System. The selected provider will be responsible for delivering construction materials that strictly adhere to VA medical facility specifications to the project site located in Montgomery, Alabama. Managed by the Department of Veterans Affairs under the 247-NETWORK Contract Office 7, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The contract falls under NAICS code 337910, with a response deadline established for November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

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DEADLINE

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DEADLINE

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.

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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.

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POSTED

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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.

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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.

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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.

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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.

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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

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W7N8 Uspfo Activity Wi Arng

Contract Value

$63,870

NAICS

337910 - Mattress Manufacturing

Place of Performance

100 Independence Dr., CAMP DOUGLAS, WI, 54618, USA

Set-Aside

NONE

Awardee

LOGISTICS NETWORK, INC.

Award Issued Date

09/07/2017, 12:00:00 AM UTC

Documents

BRAND_NAME_J%26A_-_MATTRESS_SETS.pdf

Q%26A_MATTRESS_SETS.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedAug 3

Combined Synopsis

Notice updatedAug 7

The notice description changed.

Notice updatedAug 7

The notice description changed.

Notice updatedAug 21

The notice description changed.

AwardedSep 7

Contract was awarded

Submission Closed

09/07/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Contacts1 person available

OfficeCAMP DOUGLAS, WI, 54618-5002, USA

Organization / AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Office AddressCAMP DOUGLAS, WI, 54618-5002, USA

Contacts

Seth I. Swieter

contact@example.gov

Full Description

COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. Solicitation W912J2-17-Q-3013 is being issued as a Request for Quote, and incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2005-95, dated 19 JAN 2017 and Defense Acquisition Circular DPN 20161222. This requirement is set-aside 100% Small Business. North American Industry Classification System Code (NAICS) is 337910 - Mattress Manufacturing, with a size standard of 1,000 Employees. All qualified Small Businesses under this industry are encouraged to submit offers. DESCRIPTION OF REQUIREMENT: Mattress and Foundation Set with Installation and Removal - 1. 202 Each - Mattress and Foundation Sets Claybrook Plush Euro Twin XL 38x80 OR EQUAL Manufacturer: Sealy Corporation Manufacturer Part No: 410418-31 Antimicrobial and Water Resistant Fabric Quilt/Surface: 1" Gel Poly Foam Comfort Layers: 3 " Medium Gel Poly Foam Innerspring: PostureTech Titanium Alloy Coil Coil Density: 638 or equal Coil Count: 540 or equal Support System: 2 " Foam encased edge, " Support Base Foam Handles: Yes Length: 80 inches Width: 38 inches Foundation Height: 9 inches - Hospitality Grade Mattress Height: 11 - inches Weight: 114 lbs. Warranty: 10 Year Limited Warranty - 2. Installation of new Mattress Sets - 3. Disposal of replaced Mattress Sets THIS REQUIREMENT IS CONSIDERED BRAND NAME OR EQUAL. THE BRAND NAME J&A ATTACHED IN THE ORIGINAL SOLICITATION POSTING HAS BEEN RESCINDED AND NO LONGER APPLIES TO THIS REQUIREMENT. The requested delivery by 15 October 2017. The delivery location is: 100 Independence Dr. Camp Douglas WI, 54618. All Offers shall be valid for a period of 30 days after submission. BASIS FOR AWARD: The Government will award a contract resulting from this solicitation to the responsible contractor whose offer is determined lowest Priced that meets Salient features. APPLICABLE CLAUSES AND PROVISIONS: The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation. Offeror must include a completed copy of this provision with their proposal or be currently registered in the SAM website with their Representations and Certifications completed. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-- Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: 52.212-1 -- Instructions to Offerors -- Commercial Items (JUL 2013); Evaluation in accordance with FAR 13.106-2 based on the lowest price technically acceptable offer 52.212-2 - Evaluation-Commercial Items 52.212-3 - Offeror Representations and Certifications -- Commercial Items ALT I; 52.252-1- Provisions Incorporated by Reference (http://farsite.hill.af.mil) The following clauses are included for the purposes of this combined synopsis/solicitation and most current versions will be incorporated into any resulting order: 52.204-7 - System for Award Management 52.204-9 - Personal Identity Verification of Contractor Personnel 52.204-16 - Commercial and Government Entity Code Reporting 52.204-18 - Commercial and Government Entity Code Maintenance 52.209-10 - Prohibition on Contracting with Inverted Domestic Corporations 52.211-6 - Brand Name or Equal 52.212-1 - Instructions to Offerors - Commercial Items 52.212-4 - Contract Terms and Conditions-Commercial Items; 52.219-6 - Notice of Total Small Business Set-Aside (NOV 2011) 52.219-28 - Post-Award Small Business Program Representation 52.222-3 - Convict Labor 52.222-21 - Prohibition of Segregated Facilities 52.222-26 - Equal Opportunity 52.222-50 - Combating Trafficking in Persons 52.223-5 - Pollution Prevention and Right to Know Information 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging While Driving 52.225-13 - Restrictions on Certain Foreign Purchases 52.232-18 - Availability of Funds 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management 52.232-40 - Providing Accelerated Payments to Small Business Contractors 52.233-3 - Protest after Award 52.233-4 - Applicable Law for Breach of Contract Claim 52.237-1 - Site Visit 52.237-2 - Protection of Government Buildings, Equipment, and Vegetation 52.252-2 - Clauses Incorporated by Reference, http://farsite.hill.af.mil 52.252-6 - Authorized Deviations in Clauses 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights 252.203-7005 - Representation Relating to Compensation of Former DoD Officials 252.204-7008 - Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 - Alternative Line Item Structure 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 - Disclosure Information to Litigation Support Contractors 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 - Wide Area Workflow Payment Instructions 252.232-7010 - Levies on Contract Payments 252.244-7000 - Subcontracts for Commercial Items REFERENCES: The following publications are available electronically at http://farsite.hill.af.mil/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) INVOICING: In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) site at https://www.sam.gov/portal/public/SAM/within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov All contractors MUST be registered in the System for Award Management (SAM) http://www.sam.gov database prior to any contract award. The Government may not delay award for the purpose of allowing a contractor time to register in SAM. SUBMISSION REQUIREMENTS: Submit offers with the following breakdown in order to be considered for award - 1. Line Item 0001: 202 Each - Mattress and Foundation Set - 2. Line Item 0002: 1 Job - Installation of Mattress and Foundation Sets - 3. Line Item 0003: 1 Job - Removal and Disposal of replaced Mattress Sets Offer must Include Vendor CAGE CODE/ DUNS NUMBER Offer must Include Vendor TAX ID NUMBER (TIN) QUESTIONS DUE DATE AND TIME: All questions concerning this solicitation, W912J2-17-Q-3013, shall be sent via email to contact@example.gov by 18 August 2017 at 1:00 PM CST. A question and answer (Q&A) will be posted approximately 2 business days after all questions have been received. OFFER DUE DATE AND TIME: Offers are due 25 August 2017 at 1:00 PM CST. Offerors MUST provide proposal via e-mail ONLY. LATE OFFERS: Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Proposals or modification of proposals received at the e-mail address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by email to the address below. The Government will not answer questions via telephone. MAIN POC: TSgt Seth I. Swieter, Contract Officer, contact@example.gov