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PILLOW, BED

Awarded
SPE2D026F0320Federal

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Defense Logistics Agency award SPE2D026F0320 is a firm-fixed-price delivery order issued under base contract SPE2D019D0006 to Phoenix Textile Corporation. The contract, awarded on August 5, 2026, is for the procurement of 700 bed pillows (NSN 7210001195358) at a unit price of 7.77, resulting in a total contract value of 5,439.00. The items are categorized under NAICS code 337910. The contractor is required to deliver the pillows to the USS THE SULLIVANS DDG 68 by September 4, 2026. Shipping must be executed via the fastest traceable means, specifically excluding parcel post, with terms set as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. The order is governed by DLAD procurement notes C19 and C20 regarding transportation, and no special security clearances, key personnel, or additional contract options are associated with this award.

General Info

DLA awarded Phoenix Textile Corporation $5,439.00 for 700 bed pillows by September 2026.

Contract Value

$5,439

NAICS

337910 - Mattress Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D0-26-F-0320 - Delivery Order for Bed Pillows

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

SPE2D026F0320.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE2D026F0320 posted on DIBBS. Awardee: PHOENIX TEXTILE CORPORATION (CAGE 0NSE3) Total Contract Price: $5,439.00 Award Date: 08-05-2026 Delivery order under: SPE2D019D0006 Line items: - PILLOW, BED (NSN/Part 7210001195358, PR 7017764482)

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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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