Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PAD, CUSHIONING

Awarded

SPE7L1-26-T-03P1Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-03P1 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the acquisition of one cushioning pad, identified by NSN 5340-01-670-4882 and part number RTT-USM19M-BUNK-POLY from JDCI Enterprises, Inc. The required delivery date is April 28, 2027, with a delivery lead time of 231 days. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and the prohibition of Class I Ozone Depleting Chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials to follow the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must provide necessary representations and certifications regarding small business status and the absence of covered defense telecommunications equipment.

General Info

DoD procurement of one cushioning pad, delivery by April 28, 2027, to Pennsylvania.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$500

NAICS

337910 - Mattress ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JDCI ENTERPRISES, INC.View Profile

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-T-03P1 Request for Quotations

PDF•rfq

SPE7L126V220X.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V220X posted on DIBBS. Awardee: JDCI ENTERPRISES, INC. (CAGE 0VSH3) Total Contract Price: $500.00 Award Date: 09-09-2026 Solicitation: SPE7L1-26-T-03P1 Line items: - PAD, CUSHIONING (NSN/Part 5340016704882, PR 7018067289)

Similar Contracts

Same NAICS industry code

Supply of Marine-Grade Mattresses and Box Springs

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply of Bedding Material (2" and 1-1/2")This subcontract involves the supply of coarse sand and bedding material, specifically in 2 inch and 1.5 inch sizes, for prime contractors working on projects for the Hidalgo County Drainage District No 1. The materials are intended for use in drainage structure installations and will be delivered to designated sites on an as needed basis. The agreement requires strict adherence to EPA guidelines for recovered materials and mandates debarment certification in accordance with 45CFR Part 76. This procurement opportunity is managed by the Texas Procurement agency under NAICS code 337910, with a response deadline set for September 23, 2026.

POSTED

DEADLINE

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.

Department of National Defence

POSTED

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

POSTED

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.

Department of National Defence

POSTED

DEADLINE

Supply of Service Spine (Beam) SystemsThis subcontract involves the supply of service column and beam systems for prime contractors working on Government of Canada projects at 19 Wing Comox. The scope of work focuses on providing painted metal shared support structures that offer single-sided power and data capabilities and are compatible with existing Steelcase office panel systems. The supplier must deliver completed service spine and beam components based on provided PDF or AutoCAD floor plans while adhering to Accessible Procurement requirements. This project is managed under the Department of National Defence with a response deadline of September 23, 2026.

Department of National Defence

POSTED

DEADLINE

Commercial Hybrid Mattress Supplier

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.

Stanislaus County

POSTED

DEADLINE

Water Conditioning Equipment Supplier

257-NETWORK Contract Office 17 (36C257)

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

about 1 month ago

DEADLINE

Commercial Bed Pillow Manufacturing and Supply

Defense Logistics Agency

POSTED

about 1 month ago

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

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS