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This Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mattresses and Mattress Disposal for the United States Naval Academy

Closed
N0018926QL132Federal

Contract Overview

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

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NAICS: 337910
SLED
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

14 days ago

DEADLINE

in 20 days

AI Contract Overview

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This solicitation requires the procurement of 600 innerspring dormitory mattresses and the removal and disposal of 500 existing mattresses from Bancroft Hall at the United States Naval Academy in Annapolis, Maryland. The mattresses must strictly comply with the 36" x 75" x 7" specifications detailed in the Statement of Work, and any failure to meet these requirements will result in an unacceptable technical rating and immediate disqualification. All mattresses must be uniquely identified in accordance with MIL-STD-130, with machine-readable labeling verified using automatic identification technology, and shipments must be marked per MIL-STD-129. The contract is a total small business set-aside under NAICS code 337910, and only vendors certified as small businesses may respond; however, the set-aside is specifically intended for Service-Disabled Veteran-Owned Small Businesses. Quotes must be submitted electronically via email to Ashley Steele by May 27, 2026, at 10:00 AM Eastern Time and must remain firm for 30 days after the deadline. Proposals must be divided into two distinct sections: a technical submission that excludes all pricing and demonstrates compliance with specifications, delivery timelines, and disposal capabilities, and a separate price submission containing a detailed line-item breakdown for both CLIN 0001 (mattresses) and CLIN 0002 (disposal services). Awards will be made based on best value, with price being the primary factor, though the government reserves the right to consider past performance if deemed necessary. Delivery of the new mattresses is required between July 16 and August 27, 2026, to the designated receiving point on the US Naval Academy campus, with FOB terms indicating contractor destination. Disposal of the 500 mattresses must be completed no later than August 27, 2026. Contractors must be registered in SAM, compliant with Buy American and Trafficking in Persons requirements, and free from any exclusion in the System for Award Management. Payment must be processed via WAWF using the designated DoDAAC N50082, and all documentation must adhere to the prescribed invoicing procedures. The contracting office is located in Norfolk, Virginia, and technical inquiries should be directed to Taylor Bruno at USNA.

General Info

Procurement of 600 compliant mattresses and removal of 500 at Naval Academy, small business only.

NAICS

337910 - Mattress Manufacturing

Place of Performance

Annapolis, MD, USA

Set-Aside

SBA

Documents

2

Solicitation N0018926QL132 - Bancroft Hall Dormitory Mattress Purchase

PDF, High priority: read this firstrfq
High

Vendor Questions and Answers for Mattress Procurement

DOCX, High priority: read this firstq-and-a
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Ashley Steele

Full Description

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This requirement is for the procurement of 600 mattresses and the removal of 500 mattresses for/from Bancroft Hall at the United States Naval Academy in accordance with the Statement of Work included within the attached Solicitation. This is a total small business set-aside, so only businesses considered small within the NAICS provided shall submit quotes in response to this solicitation.


PLEASE READ THE MATTRESS SPECIFICATIONS WITHIN THE DESCRIPTION OF SUPPLIES WITHIN THE ATTACHED SOLICITATION CAREFULLY. Mattresses provided must meet these exact specifications.


Only electronic quotes will be accepted. Please submit all quotes in response to the solicitation by the date specified to Ashley Steele at contact@example.gov.

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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk is conducting market research via a Request for Information (RFI) for the delivery and installation of an enterprise-grade Intelligent Mail Locker System (ILS) across 146 designated military installations in the continental United States. This initiative supports the Army, Air Force, Marine Corps, and Navy by providing secure, accountable parcel delivery and retrieval. The scope of work encompasses the supply of commercially supported locker assemblies, controllers, and software, as well as transportation, installation, configuration, acceptance testing, and ongoing sustainment services, including annual maintenance and licensing. Key technical requirements include FedRAMP compliance, DoD Impact Level 4 (IL4) certification, seamless integration with the Automated Military Postal System (AMPS), and the ability to provide package tracking via email or SMS. The anticipated contract will be a commercial firm-fixed price award featuring a one-year base period and four one-year option periods for maintenance and software. A critical timeline requirement involves the operational activation of twenty-six high-priority locker banks by December 25, 2026, with a broader plan for simultaneous delivery to sixty-three site-ready installations immediately following the award. The estimated contract value is approximately 5,170,000 dollars. Interested sources must provide a Statement of Technical Capabilities, including sample pricing and evidence of required security certifications, to the designated points of contact by November 12, 2026.
All Other Business Support Services

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
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POSTED

about 14 hours ago

DEADLINE

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