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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Waterproof Bed Bug Encasements (Mattress & Box Spring)

Open

State & Local

Response Deadline11/20/2026, 03:00:00 PM EST

Contract Overview

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

General Info

Agency

Florida → Fire Rescue

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-P-00074.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bed Frames, Box Springs, and Protective Encasements for Fire Stations

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

PostedNov 12

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 03:00:00 PM ESTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Fire Rescue

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Fire Rescue

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers waterproof, anti-allergy protective encasements for prime contractors on City of Tampa Fire Rescue projects. Furnishes full-coverage encasements to prevent bed bug entry/escape in sizes 38" x 80" x 9" (box spring) and 38" x 80" x 14" (mattress). Materials must be waterproof and anti-allergy per manufacturer's warranty. Delivers 30 box spring and 100 mattress encasements.

Similar Contracts

Same NAICS industry code

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed according to Basic Drawing 19207 12489356 and all associated reference drawings, with final delivery consisting of one completed, inspected, and packaged assembly. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project carries stringent security and compliance requirements, including JCP certification for handling export-controlled data, DFARS 252.204-7012, and CMMC Level 2 certification. The performance location is designated as JBER, zip code 99505-0000. Interested parties must respond by November 20, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Sensitive Switches (NSN 5930-01-178-4285)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

Radio Cable Assembly FabricationThis subcontract involves the fabrication of specialized radio cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work encompasses the full assembly process, including cutting, stripping, soldering, and crimping connectors, as well as applying heat-shrinking and shielding to ensure signal integrity. The contractor is responsible for testing all units for electrical continuity and signal loss, applying markings according to RQ017, and ensuring strict compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916 standards for the delivery of NSN 5995-99-752-7533 assemblies. The project falls under NAICS code 335999 and is managed by the Department of Defense. Performance of the contract will take place in Mustang, Oklahoma. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Element Assembly (NSN 7310-01-5831435) SupplierThis subcontract involves the manufacture or sourcing of one Element Assembly, part number 52335, for use in Model HV-100-EM Hydrovection Ovens. The equipment must support 12,000 kW wattage and 440.0 AC voltage. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain for prime contractors delivering DLA supply contracts. The supplier must ensure the assembly is mercury-free and strictly adheres to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. The final deliverable is identified by NSN 7310-01-5831435, with the place of performance located at FPO 96692-1100.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

AS9100 Certified Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

TERMINAL JUNCTION B

Solicitation # SPE4A0-27-T-0601

Solicitation SPE4A0-27-T-0601, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of Terminal Junction B units under NSN 5940-01-536-2769. The requirement consists of two line items, each for one unit, with a delivery window of five days after order. Delivery is FOB Destination to the USS Jason Dunham DDG 109. The solicitation requires quotations to be submitted via DIBBS by November 20, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a total prohibition of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Supply of Variable Speed Drive (VSD) for Ventilation Systems

National Coal Mining Museum For England Trust Ltd

POSTED

about 4 hours ago

DEADLINE

Resistive Load Bank SupplyThis subcontract agreement involves the manufacture and delivery of a 500KW resistive load bank to support prime contractors operating at the OGDCL Mela Oil Field projects in Pakistan. The scope of work requires the selected provider to produce a unit with a specific 500KW capacity and ensure its successful delivery to the designated site. The procurement process is managed by the Oil and Gas Development Company Limited through the SAP-ARIBA Discovery portal, where interested parties must submit their electronic bids. The solicitation was posted on November 12, 2026, with a final response deadline set for November 27, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 13 hours ago

DEADLINE

Solicitation # OGDCL-SCM-LC-PT-PNP-MELA-342264719-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation OGDCL-SCM-LC-PT-PNP-MELA-342264719-2026 for the procurement of a 500KW resistive load bank intended for the Mela Oil Field in Pakistan. This procurement is managed by the General Manager of Supply Chain Management at the OGDCL Headquarters in Islamabad. Interested parties must submit their proposals as e-bids via the SAP-ARIBA Discovery portal. The solicitation was posted on November 12, 2026, and the deadline for response is November 27, 2026, at 1500 HRS. Primary contact for this requirement is Nokhaiz Saadi.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 13 hours ago

DEADLINE

Aerospace-Grade Wiring Supply (SAE-AS22759)This subcontract involves the supply of high-performance aerospace-grade electrical wiring for prime contractors supporting Navsup Weapon Systems Support under the Department of the Navy. The primary objective is the sourcing and delivery of certified SAE-AS22759 series wire, which serves as a mandatory substitute for MIL-W-81381 wire. All materials must strictly adhere to SAE-AS22759 specifications and comply with Buy American regulations. The project is categorized under NAICS code 335999 and will be performed in Philadelphia. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Terminal Taper Pin Electrical

Solicitation # W8482-275703/A

The Department of National Defence is soliciting offers for the procurement of electrical taper pin terminals and various signage and accessories for delivery to CFB Halifax and CFB Esquimalt. The primary requirement includes 1,417 electrical taper pin terminals (part number HC2247H16), with 717 units destined for CFB Halifax and 700 for CFB Esquimalt. Additionally, the procurement encompasses a wide range of signage and numeric components from manufacturers such as 3M Company and Promaxis Systems Inc. The contract is awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, with a stated preference for Canadian goods and services. Bidders must provide specific part numbers and NCAGE codes and are required to submit a Bidder's Declaration Form. Those proposing equivalent or substitute products must provide full specifications and OEM certification ensuring the replacement meets the original fit, form, function, and performance. Packaging and marking requirements are stringent and vary by the contractor's location, adhering to MIL-STD-2073 for US-based firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. Quality management systems should ideally be based on ISO 9001:2015. Deliveries are conducted under Delivery Duty Paid terms, and the Department of National Defence reserves the right to inspect materials at the destination. Payment is processed within 30 days of receiving an acceptable invoice, which must be supported by a packing slip or waybill. Security requirements may apply to materials identified as NATO Restricted, and contractors must provide bilingual Safety Data Sheets for applicable items. All offers are evaluated in Canadian dollars, excluding taxes but including delivery and customs duties.

Department of National Defence

POSTED

about 15 hours ago

DEADLINE

Domestic Electrical Component Material SupplyThe Domestic Electrical Component Material Supply subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the provision of raw materials for government procurement projects. The scope of work includes supplying conductors, insulation, and connectors that strictly adhere to DWG 10543306 specifications. To ensure regulatory compliance, all materials must meet the requirements of the Buy American Act and the Berry Amendment. The supplier is responsible for delivering materials directly to the manufacturer and providing essential quality documentation, including Mill test reports and Certificates of Conformance. This procurement falls under NAICS code 335999, with the place of performance located in Greensboro, North Carolina.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Florida → Fire Rescue

Same awarding agency

Twin XL Box Spring Supply

Mattress Manufacturing

POSTED

about 3 hours ago

DEADLINE

Twin XL Bed Frame Supply

Blind and Shade Manufacturing

POSTED

about 3 hours ago

DEADLINE

Bed Frames, Box Springs, and Protective Encasements for Fire Stations

Solicitation # 27-P-00074

The City of Tampa is seeking qualified vendors to furnish and deliver new bed frames, box springs, and protective encasements for use at Tampa Fire Rescue stations. The procurement includes 10 Twin Extra Long bed frames with limited lifetime warranties, 8 Twin XL box springs with 9-inch high-profile wood foundations, 30 waterproof and anti-allergy box spring encasements, and 100 waterproof and anti-allergy mattress encasements. All items must be delivered FOB Destination to the Tampa Fire Rescue location within 30 calendar days after receipt of order. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Bidders must submit quotes electronically via OpenGov by November 20, 2026. Proposals must include a price proposal, vendor questionnaire, and technical specifications; those offering equivalent products must provide manufacturer literature for verification. Awardees are required to provide proof of insurance prior to the award and must comply with the Florida Prompt Payment Act, with a standard payment processing time of approximately 30 days. Additionally, vendors must certify their business licensure in Florida, utilize the E-Verify system for employment eligibility, and adhere to strict non-discrimination and civil rights standards, including Title VI and Title VII of the Civil Rights Act.

Mattress Manufacturing

POSTED

about 3 hours ago

DEADLINE

Custom Embroidered Headrest Cover SupplierThis subcontract involves the manufacture and delivery of 30 custom-made black leather headrest covers for prime contractors working on City of Tampa Fire Rescue projects. The supplier is responsible for ensuring the leather matches the existing reclining chairs and utilizing industrial embroidery equipment to apply the Tampa Fire Rescue logos. All covers must be fully compatible with the specific chair models used by the agency. To be eligible for this contract, the supplier must possess a valid Florida business license. The project falls under NAICS code 314910 and is managed through the Florida Fire Rescue agency. Interested parties must adhere to the response deadline of November 12, 2026, to provide the required embroidered leather deliverables.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Heavy-Duty Reclining Chair SupplierThis subcontract agreement outlines the procurement of 30 heavy-duty reclining chairs intended for prime contractors working on City of Tampa Fire Rescue projects. The required chairs must feature heavy-duty metal frames, manual reclining mechanisms, and a minimum weight capacity of 380 pounds. To ensure durability and hygiene, the upholstery must be black leather or a comparable nonporous, antimicrobial material, and each unit must include integrated cup holders and a manufacturer's limited lifetime warranty. The selected supplier is responsible for delivering 30 fully assembled chairs. To qualify for performance and delivery, the vendor must possess a valid Florida business license and obtain a Port Access Badge. This procurement falls under NAICS code 336120 and is managed through the Florida Fire Rescue agency.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

TFR Station Reclining chairs

Solicitation # 27-P-00055

The City of Tampa has issued solicitation 27-P-00055 for the procurement of 30 heavy-duty reclining chairs to furnish lounge areas for Tampa Fire Rescue. These chairs are intended to support the rest and recovery of personnel during taxing 24-hour shifts. Technical specifications require the units to feature a heavy-duty metal frame, a manual reclining mechanism with an exterior handle or lever, a stationary non-rocking design, and a minimum weight capacity of 380 pounds. Additionally, each chair must be equipped with two armrests featuring integrated cup holders and include a manufacturer's limited lifetime warranty. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders may propose alternate products of equal quality, provided they submit precise specifications and detail all differences from the required product. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling costs included in the quote. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Submissions must be made electronically via the OpenGov portal by the deadline of November 12, 2026. Vendors must certify that they are licensed to do business in the State of Florida and provide proof of insurance prior to the award. The procurement process emphasizes non-discrimination and equal opportunity, specifically noting that Small Local Business Enterprises (SLBEs) are encouraged to participate. All submitted documents are subject to public record laws, and any claims of total confidentiality may result in a bid being deemed non-responsive.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SCADA Firewall Power Supply

Solicitation # WMATA-0000010516

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

CLOSED

about 1 year ago

Uninterruptible Power Supply IDIQ Contract

Solicitation # WMATA-0000010554

Washington Metropolitan Area Transit Authority

POSTED

CLOSED

Automation and Control Components Supplier

California Department of General Services

POSTED

DEADLINE

Cummins BTPC ATS Equipment Supplier

POSTED

CLOSED

about 3 hours ago

Control Panel Fabrication and Supply

POSTED

DEADLINE

in about 1 month

Electrical Equipment and Assembly Supplier

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Medium Voltage Cable Supplier

Design and Construction - Electrical Engineering

POSTED

DEADLINE

Emergency Trip Station Equipment Manufacturer/Supplier

POSTED

DEADLINE

Solicitation # Z5522

Nashville Electric Service

POSTED

CLOSED

about 24 hours ago

Supply of NEMA TS2 Signal Cabinets

Texas Department of Transportation

POSTED

DEADLINE

Traffic Signal Equipment Supply

City Of Palm Springs

POSTED

DEADLINE

Electrical Equipment Supply

County of Orange

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS