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, September 16 at 2:00 PM EDT

Register Free →

Queen Box Spring Manufacturing and Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the manufacture and supply of 150 queen-sized box springs, designed to meet precise material specifications and construction requirements. The box springs must conform to the same flammability and durability standards as the accompanying mattresses, ensuring safety and longevity. The contract falls under NAICS code 337121, indicating it is related to furniture manufacturing. Issued by the Department of Defense, specifically by the office referenced as "0906 Aq Co Det A Contracting," this subcontract was posted on March 12, 2026. While specific details such as solicitation number, point of contact, and exact location of performance are not provided, the contract clearly defines its scope within the defense sector, emphasizing quality in both material standards and performance for the supplied box springs.

General Info

Manufacture and supply 150 queen box springs meeting defense flammability and durability standards.

Agency

Department Of Defense → 0906 Aq Co Det A ContractiView Agency

NAICS

337121 - Upholstered Household Furniture ManufacturingView NAICS

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of W90VN926RA036.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

W90VN926RA036

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → 0906 Aq Co Det A Contracti
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → 0906 Aq Co Det A Contracti
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and supply of 150 queen-sized box springs with specified materials and construction, meeting the same flammability and durability standards as the mattresses.

Similar Contracts

Same NAICS industry code

NAICS: 337121
New
Federal
Bunch Hall Dorm B221 Furniture (FA465926QZ016)
Solicitation # FA465926QZ016
Solicitation FA465926QZ016 is a total small business set-aside for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment (FFE) package for Building 221 (Bunch Hall Dorm) at Grand Forks AFB, North Dakota. Under NAICS code 337121, the project requires the furnishing of 68 rooms across three floors, including items such as entertainment centers, headboards, desks, lounge sofas, and refrigerators. The contractor is responsible for the entire process from offloading and assembly to final property inventory and site cleanup. Technical specifications mandate high quality and sustainability standards, including BHMA Grade 1 hardware, low-VOC finishes, and SFI-certified wood, with certain items requiring long-term warranties. The performance period is tight, with a general delivery requirement of 60 days after receipt of order, though specific installation tasks must be completed within 10 duty days. Work is restricted to weekdays between 0730 and 1700 local time. Evaluation for award is based on total evaluated price and past performance, requiring bidders to provide three professional references. Security is a critical component, as all contractor personnel must undergo vetting by the 319th Security Forces Squadron to obtain base access. Final acceptance is determined by the government through joint inspections using standardized condition codes on the Bill of Lading to verify the state of all delivered goods.
FA4659 319 Cons Pk

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 337121
SLED
Custom Furniture (FF&E) For The Technology & Health Building
Solicitation # 2026-063
Mt. San Antonio Community College District is soliciting proposals for the procurement and installation of custom furniture, fixtures, and equipment (FF&E) for its new 273,000-square-foot Technology and Health Building in Walnut, California. The scope of work includes space planning, furniture development, and the furnishing of lecture, laboratory, and computer classrooms, faculty and division offices, meeting rooms, and student communal spaces. The project emphasizes a design-forward approach focusing on flexibility, durability, and cultural inclusivity, with a strong preference for domestic manufacturing. Specifically, the selected manufacturing vendor must be located within a 100-mile radius of Walnut, California. The contract will be awarded to the lowest responsive and responsible bidder. Proposals must be submitted electronically via the Mt. SAC eProcurement Portal by September 15, 2026, with a projected contract start date of November 1, 2026. Key requirements for bidders include the submission of a detailed price sheet, a design drawing package, and a bid bond. The successful contractor must provide performance and payment bonds, comply with California prevailing wage laws, and adhere to ADA standards, CAL 133 fire performance, and UL electrical safety listings. Additionally, a table mock-up is required prior to fabrication, and wood components should be FSC-Certified. Payment will be issued within 30 days following the satisfactory completion and acceptance of work by the District.
Mt. San Antonio Community College District

POSTED

18 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → 0906 Aq Co Det A Contracti

Same awarding agency

NAICS: 562111
Federal
BPA for Trash Removal and Disposal Services ( Area IV and Remote Sites)
Solicitation # W90VN926QA047
This Blanket Purchase Agreement, solicitation number W90VN926QA047, is issued by the Department of Defense for the comprehensive removal and disposal of trash, garbage, and food waste across Area IV and various remote sites under USAG Daegu. The contract establishes a five-year ordering period beginning January 1, 2027, and includes a base period through December 2027 followed by three subsequent ordering periods extending through 2030. Services are required for multiple locations, including Camp Henry, Camp Walker, Camp SROKA, Camp George, Camp Carroll, MEC-P/Pohang, Busan, and other remote sites. The scope of work encompasses the pickup, transportation, and disposal of waste, as well as dumpster rentals and contractor manpower reporting. The agreement requires contractors to comply with Republic of Korea laws regarding licensing and facility requirements and mandates specific qualifications for the contract manager and workforce. Pricing is structured via a detailed schedule with units quoted in Won, covering various Contract Line Item Numbers for different waste types and locations. This solicitation is designed as a commercial products and services request for quote under the LCS program, incorporating specific guidelines for Korean BPA holders, including regulations on offshore materials and tax and customs exemptions. The response deadline for this opportunity is September 28, 2026.
Solid Waste Collection

POSTED

15 days ago

DEADLINE

in 17 days
View Details
NAICS: 484230
Federal
BULK PETROLEUM DELIVERY SERVICE, USFK WIDE, SOUTH KOREA
Solicitation # W90VN926RA074
This unrestricted solicitation, issued by the 0906 Aq Co Det A Contracting Office, seeks a single award for bulk petroleum delivery services throughout the South Korean peninsula in support of DLA Energy and USFK. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, involving the transportation of aviation turbine, diesel, and gasoline fuels using ROK safety-certified tank trucks with capacities between 1,000 and 8,600 gallons. Key responsibilities include managing fuel distribution from Defense Fuel Support Points to various storage locations, providing tank truck cleaning services, and ensuring all shipments are properly sealed and documented using DD Form 1149 and DD Form 1348-7. The contractor is required to develop and submit a Quality Control Plan and a Safety Plan within ten working days of award, adhering to both U.S. and Republic of Korea laws and safety standards. The government will award the contract based on a Past Performance-Price Tradeoff process. This involves a two-step evaluation: first, a technical phase where proposals must meet mandatory requirements—including cargo vehicle transportation permissions, vehicle ownership verification, and key personnel qualifications—on an acceptable/unacceptable basis; and second, a tradeoff phase where past performance and price are weighed to determine the best value. Proposals must be submitted electronically via the PIEE Solicitation Module by the September 18, 2026, deadline. Offerors must also provide Past Performance Questionnaires from two previous contracts and certify that all proposed costs are exclusive of Republic of Korea Value-Added Tax, as per the Status of Forces Agreement. Payment for services will be processed electronically through the Wide Area WorkFlow system.
Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

25 days ago

DEADLINE

in 8 days
View Details

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 650+ contractors already using CLEATUS