Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

VIB-C Mattress Filling Machine

Active

IFB-129530State & Local

Response Deadline10/16/2026, 01:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Blind and Vision Impaired for the state of Virginia is soliciting competitive sealed bids under solicitation number IFB-129530 to establish a spot purchase for an ICF-90 Mattress Filling Machine. This equipment is intended for use at the Charlottesville plant located in Virginia. Interested vendors must submit their responses by the deadline of October 16, 2026, at 1:00 PM. The primary point of contact for this procurement is Alfred Shoniregun, who can be reached via email or phone for further inquiries regarding the bidding process.

General Info

Virginia DBVI seeks bids for an ICF-90 Mattress Filling Machine by October 16, 2026.

Agency

Virginia → Department of Blind and Vision Impaired

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

22902, VA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedOct 5

Solicitation

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 01:00:00 PM UTCin 10 days

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

AgencyVirginia → Department of Blind and Vision Impaired

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → Department of Blind and Vision Impaired

Office AddressN/A

Contacts

Alfred Shoniregun

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The purpose of this Invitation for Bids (IFB) is to solicit competitive sealed bids to establish a spot purchase for ICF-90 Mattress Filling Machine to be utilized at the Charlottesville plant.

Similar Contracts

Same NAICS industry code

1050 DENIER BAL NYL

Solicitation # N0010427QBA39

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

49--TEST SET SUBASSEMBL

Solicitation # N0010425QND07

Solicitation N00104-25-Q-ND07, issued by NAVSUP Weapon Systems Support Mech, is a request for the manufacture of one Test Set Subassembly (NSN 7HH 4921-01-501-9554). The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The primary deliverable must adhere to the design and performance requirements of drawing 6964481 and be physically identified per MIL-STD-129. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor must maintain a quality system compliant with ISO 9001 and adhere to strict mercury-free requirements for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for hazardous materials under 49 CFR. Delivery is required within 120 days, FOB Destination, with inspection and acceptance occurring at the origin. Invoicing and payment shall be processed electronically through the Wide Area Workflow system. Configuration control is governed by MIL-STD-973, and any hazardous materials delivered require the submission of Safety Data Sheets and GHS compliant labels.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

DISPLAY,TOUCHSCREEN

Solicitation # N0010427QLA01

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010427QUA08

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QJA02

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

JOYSTICK,DATA ENTRY

Solicitation # N0010426QZB75

This sole source solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg on September 11, 2026, seeks quotations for the teardown, evaluation, repair, and modification of a Data Entry Joystick (NSN 7025-01-533-5593). The item is designated as a Fly-By-Wire Submarine Flight Critical Component (SFCC), requiring strict adherence to special control procedures and the use of Special Material Identification Codes (SMIC) for Virginia, Seawolf, or Columbia class submarines. The resulting fixed-price contract will be placed under BOA N0010422GZD01 with a requested turnaround time of 180 days. The contractor must maintain a quality system compliant with ISO 9001, MIL-I-45208, or MIL-Q-9858, and is subject to Government Quality Assurance at source. Key technical requirements include compliance with MIL-STD-1686 for electrostatic discharge control and a total ban on intentionally added mercury. Deliverables include the repaired hardware and a comprehensive certification package (OQE) submitted via Wide Area Workflow (WAWF). Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead. Quotations, including both repair and beyond economical repair pricing, are due by October 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

FLASK, SAMPLING

Solicitation # N0010427QBA49

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

City of Calgary - Request for Proposal - RFP FFE11 Calgary Event Centre - FFE11 - Portable Carts

Solicitation # AB-2026-06689

The City of Calgary is seeking detailed proposals for the procurement of portable carts for the new Calgary Event Centre in Alberta, Canada. The scope of work encompasses the provision of condiment carts, suite dessert carts, suite beverage carts, and portable concession carts. This solicitation, identified as RFP FFE11 (AB-2026-06689), is governed by the laws of direct commercial negotiations rather than a formal legally binding bidding process. Interested parties must be capable of performing the work within Alberta. Proposals are due by November 2, 2026, at 11:00 PM. The primary point of contact for this procurement is Buyer Tolulope Ishola, with additional coordination managed by Jeff and Kevin Robbins.

City of Calgary

POSTED

about 16 hours ago

DEADLINE

Fluid Filter Manufacturer/Supplier (NSN 4330013634373)This subcontract opportunity with the Department of Defense Maritime Supply Chain involves the manufacture and supply of fluid filters specifically meeting NSN 4330013634373 specifications. The selected supplier is responsible for providing physical filters that adhere to strict federal standards, including packaging requirements per RP001 DLA and labeling guidelines established by MIL-STD-129 and the Hazard Communication Standard 29 CFR 1910.1200. All deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. This procurement falls under NAICS code 333998, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of 10ML Glass Screw-Cap Bottles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Single Axis Joysticks (NSN 1290016023731)

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-436W

Solicitation SPE7M4-26-T-436W is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division. The procurement is for 11 units of a fluid filter element, identified as NSN 4330010498685 and designated as a critical application item. Approved part numbers include Porous Media Corporation P/N M610P1UUB and Pall Aeropower Corp P/N MCY1001DCH13. The required delivery date is March 28, 2027, with a need ship date of March 23, 2027, and a delivery lead time of 168 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and packaging standards including ASTM D3951, MIL-STD-129, and RP001. Compliance with the Buy American Act and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of quotes via the DIBBS portal. The procurement is managed by Procuring Contracting Officer Blake Tushar under NAICS code 333998.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS