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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PILLOW, BED

Awarded
SPE2D026F0257Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE2D026F0257, issued on June 26, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSG, is a small business award to Phoenix Textile Corporation (CAGE 0NSE3). The contract, valued at $777.00, is a delivery order placed under the master contract SPE2D019D0006 for the procurement of 100 bed pillows (NSN 7210001195358) at a unit price of $7.77. The awardee is identified as a Small Disadvantaged Business and a Women-Owned Small Business. The items are scheduled for delivery by July 27, 2026, to the USS Laboon (DDG 58) at FPO AE 09577. Shipping terms are FOB Destination, and the contractor is instructed to use the fastest traceable means, specifically avoiding parcel post. All packages must be clearly marked with the master contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Contract administration is managed by Melissa Randazzo, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Phoenix Textile Corporation will deliver 100 bed pillows for $777.00 by July 2026.

Contract Value

$777

NAICS

314120 - Curtain and Linen Mills

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2D0-26-F-0257 for Medical Supplies

PDF, High priority: read this firstdelivery-order
High

Unreadable document SPE2D026F0257

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2D026F0257 posted on DIBBS. Awardee: PHOENIX TEXTILE CORPORATION (CAGE 0NSE3) Total Contract Price: $777.00 Award Date: 06-26-2026 Delivery order under: SPE2D019D0006 Line items: - PILLOW, BED (NSN/Part 7210001195358, PR 7017319817)

Similar Contracts

Same NAICS industry code

NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

19 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS