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PILLOW, BED

Awarded
SPE1C126F5565Federal

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The Defense Logistics Agency awarded contract SPE1C126F5565 to Blind Industries and Services of Maryland on August 4, 2026, for a total price of $319,600.00. This award is a delivery order issued under the primary contract SPE1C124DB007 and falls under NAICS code 337910. The contract is specifically for the procurement of bed pillows, identified by NSN/Part 7210010155190 and PR 7017689842. The order requires the delivery of 20,000,000 total units, which are to be distributed across four separate delivery dates scheduled between December 2026 and March 2027. All supplies are to be delivered to the Travis Association for the Blind located in Austin, Texas.

General Info

DLA awarded Blind Industries $319,600 for 20 million bed pillows by March 2027.

Contract Value

$319,600

NAICS

337910 - Mattress Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE1C1-26-F-5565 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5565 posted on DIBBS. Awardee: BLIND INDUSTRIES AND SERVICES OF (CAGE 3A064) Total Contract Price: $319,600.00 Award Date: 08-04-2026 Delivery order under: SPE1C124DB007 Line items: - PILLOW, BED (NSN/Part 7210010155190, PR 7017689842)

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Same NAICS industry code

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

13 days ago

DEADLINE

in 21 days
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