PILLOW, BED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$38.85NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
