This Government Contract opportunity from Department Of Defense was posted on August 6, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mattresses and Frames

Awarded

N4155713RC042COFederal

Submission Closed08/07/2013, 12:00:00 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

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SLED

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DEADLINE

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

Flammability-Compliant Mattress SupplyThis subcontract involves the supply and delivery of mattresses and mattress pads for prime contractors working on Department of Justice Federal Bureau of Prisons facility projects. The scope of work includes providing mattresses for up to 70 beds, ensuring all products strictly adhere to federal flammability standards 16 CFR 1632 or 16 CFR 1633. The performance of this contract is centered in San Bernardino and falls under NAICS code 337910. The selected provider is responsible for the direct delivery of all compliant bedding materials to the designated facility to support residential reentry operations.

Residential Reentry - Co

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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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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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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.

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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.

POSTED

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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.

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

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation N4155713RC042CO is a Request for Quotation for the procurement of mattresses and bed frames, set aside 100 percent for small businesses under NAICS code 337910. The requirement is an all-or-none acquisition, meaning quotes must include all requested items and quantities to be considered. The specific needs include four king size mattress sets, 70 queen size mattress sets, 120 twin size mattress sets, 190 adjustable bed frames, and four king size bed frames. Award will be granted to the lowest price technically acceptable offer, and any equivalent products must be supported by detailed specifications and imagery. Quotes must be submitted via email to SrA Geoffrey Bender by 4:30 PM ET on July 9, 2013. All pricing must be FOB Tracy, California, with shipping costs integrated into the individual line item prices rather than listed as separate charges. To be eligible for award, firms must be registered in the System for Award Management database and submit proposals directly through their registered entity. The contract is governed by various FAR and DFARS clauses regarding commercial items, labor standards, and the Buy American Act.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$27,848.34

NAICS

337910 - Mattress Manufacturing

Place of Performance

DLA Tracy Dept. WHSE30CCP 25600 Chrisman Road, TRACY, CA, 95304, USA

Set-Aside

NONE

Awardee

Mattress Makers, Inc

Award Issued Date

08/07/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 28

Combined Synopsis

AwardedAug 7

Contract was awarded

Submission Closed

08/07/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Geoffrey S. Bender

contact@example.gov

+1 (555) 000-0000

Full Description

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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number N4155713RC042CO. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-68, 26 JUN 2013. This acquisition is set aside 100% for small businesses IAW FAR 19.502-2 (a). The North American Industrial Classification System (NAICS) code is 337910 (Mattress Manufacturing) and the small business size standard is 500. This is an all-or-none solicitation; quotes that do not contain all items and quantities on the list will not be considered. Quotes must be FOB Tracy, CA. This solicitation shall be awarded to the lowest price technically acceptable. If "OR EQUAL" item is quoted, provide detailed specifications and pictures or catalog cuts to address all requirements listed in respective CLINs. Submit your quote via email to SrA Geoffrey Bender at contact@example.gov. Responses to this RFQ must be received via e-mail not later than 4:30 PM ET on Tuesday, 9 Jul 2013. Oral Quotes and Fax Submissions will not be accepted. Collect calls will not be accepted. CLINS: CLIN 0001 - King Size Mattress Set (4ea) - Coil Count: 1024 Density - Coil Guage: 14.75 Guage Wire - Edge Supports: 360 degree foam edge - Border: 3" foam rails - Border Fill: Fiber - Coil Support: Bloc Foam - Upholstery: ? Layer 1 - Convoluted Foam ? Layer 2 - PerFoam - Quilting: ? Layer 1: Fiber ? Layer 2: PerFoam ? Layer 3: Convoluted Foam - Mattress Size: 76" x 80" x 13" - Box Spring Size: 76" x 80" x 7" - Color: White - Weight: 178lbs - Simmons Signature II Plush or equivalent CLIN 0002 - Queen Size Matress Sets (70 each) - Interspring mattress sets - Coil count: 390 density - Coil gauge: 13 gauge wire - Heavy gauge boarder rod - Quilted top .8 oz fiber and .5" foam - Upholstery of 1/4 " foam - Mattress Fabric Fiber content 53% Viscose and 47% Polyester - Matress Height - 6.5" - Size: 60" x 80" x 6.5" - Color - White - Weight about 149 lbs - Sealy Hotel Supreme or equivalent CLIN 0003 - Twin Size Mattress Sets (120 each) - Coil Count: 216 density - Coil Gauge: 13 Gauge wire - Heavy gauge boarder rod - Quilted top .8 oz fiber and .5" foam - Upholstery of 1/4" foam - Mattress Fabric Fiber content 53% Viscose and 47% Polyester - Mattress Height: 6.5" - Size: 38" x 75" x 6.5" - Color: White - Weight: about 98 lbs - Sealy Hotel Supreme or equivalent CLIN 0004 - Adjustable Bed Frames (190 each) - Rivet Construction - 1.75" heavy duty angel-steel construction - Offset headboard brackets - Support 7.5" off the ground - Bed glides - Color: Brown - Adjustable for twin, full, and queen size beds - Weight about 30 lbs CLIN 0005 - King Size bed Frame (4 each) - Rivet Construction - 1.75" heavy duty angel-steel construction - Offset headboard brackets - Support 7.5" off the ground - Bed glides - Color: Brown - Adjustable for twin, full, and queen size beds - Weight about 30 lbs ***Please include shipping in each of the CLINS' pricing, PLEASE DO NOT HAVE A SEPARATE SHIPPING CHARGE*** All firms must be registered in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award. All proposals must be directly submitted by the firm registered in SAM that is intended to be the successful bidder. Proposal submitted by another firm on behalf of a SAM registered company with the intention of being award "care of" will not be accepted. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial Items; The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their quote or be currently registered on the SAM and have their online reps and certifications available there; 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: FAR 52.203-13 Contractor Code of Business Ethics and Conduct; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.211-6-- Brand Name or Equal; FAR 52.219-6, Total Small Business Set Aside; FAR 52.219-13 Notice of Set-Aside of Orders; 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 -- Prohibition of Segregated Facilities, 52.222-22 -- Previous Contracts and Compliance Reports, FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, FAR 52.222-44 Fair Labor Standards and Service Contract Act, 52.222-50 -- Combating Trafficking in Persons; 52.225-3 -- Buy American Act -Free Trade Agreements - Israeli Trade Act; 52.225-13 -- Restrictions on Certain Foreign Purchases; FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); 252.247-7023 Transportation of Supplies by Sea Alt III, 252.247-7024 Notification of Transportation of Supplies by Sea, DFARS 252.204-7004 Alternate A, System for Award Management; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (April 2010) (Deviation); DFARS 252.225- 7001 Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, 5252.232-9402 Invoicing and Payment (WAWF) Instructions