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W90VN926RA036

Awarded
W90VN926RA036Federal

Contract Overview

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

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Solicitation W90VN926RA036 is a Request for Quote issued by the Department of Defense, specifically the 0906 Aq Co Det A Contracting office, for the procurement of 220 Queen Size Pocket Spring Pillow Top Mattresses and 150 Queen Size Box Springs. The items must be brand new and meet strict technical specifications, including the use of 100% polyester jacquard fabric and compliance with U.S. Flammability Standards 16 CFR 1632 and 16 CFR 1633 or equivalent Korean standards. All products require a minimum three-year written warranty and must be delivered in heavy-duty plastic packaging with English-language labeling. The contract is awarded on a Lowest Price Technically Acceptable basis, requiring offerors to be local Korean sources with proposals priced in Korean Won or US Dollars. Delivery is FOB Destination to USA Garrison Daegu, Republic of Korea, with a required completion date on or before May 5, 2026. The contractor is responsible for all transportation and unloading. Key administrative requirements include mandatory invoicing through the Wide Area Workflow system and compliance with the US-ROK Status of Forces Agreement regarding tax exemptions for customs duties and VAT. Technical evaluation requires the submission of miniature product samples for inspection prior to final acceptance.

General Info

Contract Value

$41,208.67

NAICS

337910 - Mattress Manufacturing

Place of Performance

AP, KOR

Set-Aside

NONE

Award Issued Date

Documents

6

General Information for Korean Vendor - Local Source Requirements

PDF, High priority: read this first1 page · special-notice
High

Local Clauses Tax Exemption and Protest Program

PDF, High priority: read this first4 pages · local-clauses
High

Salient Characteristics for Queen Box Spring

PDF, High priority: read this first3 pages · specifications
High

Salient Characteristics for Queen Size Pocket Spring Pillow Top Mattress

PDF, High priority: read this first5 pages · specifications
High

Solicitation W90VN926RA036 for Queen Mattress and Box Spring

PDF, High priority: read this first46 pages · rfq
High

Contractor's Tax Exemption Declaration Attachment

PDF, Low priority2 pages · tax-exemption-declaration
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti
Contacts1 person available
OfficeAPO, AP, 96218-5682, USA
Office AddressAPO, AP, 96218-5682, USA

Full Description

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Similar Contracts

Same NAICS industry code

NAICS: 337910
SLED
1287904A: Mattresses, Bedding and Miscellaneous Accessories Target Market
Solicitation # 60147
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

11 days ago

DEADLINE

in 23 days
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