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PILLOW, BED

Awarded
SPE2DS26P2470Federal

Contract Overview

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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 DLA.TrpSpT.MSDVD.Postaward@dla.mil. 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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38.85

NAICS

337910 - Mattress ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TEXTILE CORPORATIONView Profile

Award Issued Date

Documents

(1)

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

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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
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Solicitation # W0127-26-P016
The Department of National Defence is soliciting bids for the procurement of 200 institutional-grade mattresses—100 single size (39” x 75”) and 100 queen size (60” x 80”)—to be delivered to CFB Edmonton by December 1, 2026. Only Canadian Suppliers, as strictly defined in the solicitation, are eligible to respond; offers from suppliers of non-trading partner countries will be rejected without consideration. The mattresses must meet specific technical criteria including a minimum 8-inch thickness, 250-pound weight capacity per unit, medium to medium-firm firmness, durable and easy-to-clean covers, and compliance with Canadian fire safety standards. All units must be new, unused, and free from defects, backed by a minimum five-year manufacturer warranty supported by submitted documentation. The contract requires secure packaging aligned with ISO 21067-1:2016 definitions, with contractors responsible for removing and disposing of all packaging materials upon delivery. Delivery must occur at two designated locations within CFB Edmonton, and no FOB terms are specified, placing full transportation responsibility on the supplier. The solicitation does not specify contract type, total value, or unit pricing, leaving pricing to be submitted by offerors in the required format. Evaluation is based on technical compliance and financial reasonableness, with award intended to achieve best or good value to Canada, although no formal weights, adjectival ratings, or LPTA designation are outlined. All submissions must be made electronically via the Government Electronic Tendering Service by August 17, 2026, and must include a completed Offeror Declaration Form and proof of legal standing. The Contracting Authority, Hailea Sewell, is the sole point of contact with authority to manage all contractual matters. No security clearances, small business set-asides, socioeconomic certifications, or option periods are required or available. Specific inspection and acceptance procedures are not detailed beyond the delivery location, but acceptance is contingent on full technical compliance verified by the Government. Contract administration details, including payment office information, accounting codes, invoicing systems, and COR/COTR appointments, are not provided and are expected to be established upon award.
Department of National Defence

POSTED

7 days ago

DEADLINE

in 4 days
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