Mattresses
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Homeland Security, US Coast Guard (USCG), specifically BASE BOSTON, is seeking proposals for New Mattresses for its Fast Response Cutters (FRCs) through a Combined Synopsis/Solicitation. This opportunity aims to procure mattresses meeting specific dimensions and fire safety standards. Responses are due by June 25, 2026, at 4:00 PM ET.
Scope of Work
The objective is to procure new mattresses for the berthing areas of USCG Fast Response Cutters. Key requirements include:
- Dimensions: 73”L x 29”W x 6”D.
- Fire Flammability Standards: Mattresses must comply with MIL-STD 1623E, 16 CFR 1633, and 16 CFR 1632. A written statement confirming compliance is required with all orders.
- Material: 6" FR Premium high-performance high-density foam mattress with an FR barrier and a Government Standard FR ACA ticking cover.
- Samples: Vendors may be required to provide a mattress sample for review and approval by Sector Boston and FRC Commands to ensure compliance and habitability.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation
- Product Service Code: 7210 (Household Furnishings)
- Set-Aside: None specified
- Response Due Date: June 25, 2026, 4:00 PM ET
- Published Date: June 18, 2026
- Place of Performance: Implied for USCG FRCs, with a postal code of 02109 in Massachusetts.
Special Requirements & Submission
- Delivery: Vendors must obtain an approved delivery date from the Contracting Officer (KO).
- Submittals: All submittals (in PDF or Word format) must be provided to the USCG KO for approval before ordering or manufacturing.
- Estimates: Estimates must include shipping costs and an estimated delivery date.
- Billing & Payments: All billing and payments will be processed through the USCG Finance Center via the IPP (Invoice Processing Platform) website.
- Registration: Vendors must be registered in SAM.gov and enrolled in IPP billing services.
Point of Contact
For estimates and inquiries, contact SK1 Jonah Sowers at jonah.l.sowers@uscg.mil or 206-820-1041. Allow 24-48 hours for a response. All estimates will be reviewed and forwarded to the KO before any contract award.