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PILLOW, BED

Awarded
SPE2DS26P2470Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to PHOENIX TEXTILE CORPORATION, identified by CAGE code 0NSE3, for the procurement of five bed pillows with NSN 7210-00-119-5358 at a total value of $38.85. The contract, issued under solicitation number SPE2DS26P2470 on July 16, 2026, is a delivery order placed under the DLA Master Solicitation Version 105 and falls under NAICS code 337910 for Other Furniture Related Product Manufacturing. Delivery is required by August 31, 2026, to USNS WALLY SCHIRRA T-AKE 8 at FPO AP 96678, with FOB destination terms placing full responsibility for transportation cost and risk on the contractor. The item must be packaged in sealed commercial-grade containers compliant with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, palletized according to RP001 standards, and marked per MIL-STD-129 unless designated as a medical item, in which case Medical Marking Standard No. 1 takes precedence. Each shipment must include the Transportation Control Number, purchase order number, ship-to address, and mark-for information on the external label or pack-slip. Payment must be submitted exclusively through Wide Area WorkFlow, with no use of IPP or other systems permitted. The contractor is required to be registered in SAM and enrolled in RapidGate for base access if involved in delivery, bearing all associated fees. Financial administration is handled by DLA Troop Support with a DoDAAC of SL4701 and accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Seth Tootell, with post-award coordination directed to [email hidden]. The contractor, certified as a Women-Owned Small Business, must comply with mandatory clauses including DFARS 252.204-7012 for cyber incident reporting and FAR 52.222-50 on combating trafficking in persons. All inspections and acceptance occur at the delivery destination by government representatives. No options, modifications, or alternate quantities are included, and the price is firm with zero variance

General Info

Phoenix Textile Corp awarded $38.85 for one military bed pillow under DLA contract.

Contract Value

$38.85

NAICS

337910 - Mattress Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE2DS-26-P-2470 July 16, 2026

PDF, High priority: read this firstdelivery-order
High

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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 SPE2DS26P2470 posted on DIBBS. Awardee: PHOENIX TEXTILE CORPORATION (CAGE 0NSE3) Total Contract Price: $38.85 Award Date: 07-16-2026 Line items: - PILLOW, BED (NSN/Part 7210001195358, PR 7017118213)

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Same NAICS industry code

NAICS: 337910
SLED
1287904A: Mattresses, Bedding and Miscellaneous Accessories Target Market
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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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