Bid Solicitation: B2625686

Header Information

Bid Number:

B2625686

Description:

Mattresses

Bid Opening Date:

11/17/2025 12:00:00 PM

Purchaser:

Purchaser MP

Organization:

City of Philadelphia

Department:

24 - Office of Homeless Services

Location:

OHS - OHS - Purchasing

Fiscal Year:

Type Code:

MI - Micro Purchase

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

11/10/2025 01:28:52 PM

Info Contact:

Nykia.sizemore@phila.gov

Bid Type:

OPEN

Informal Bid Flag:

Yes

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder. Seller must quote all items to be eligible for award. Do not deliver or provide services until notified by department.

Ship-to Address:

Peter Curran
Administrative Services
1401 JF Kennedy Blvd , MSB Room 1040
Philadelphia, PA 19102
US
Email: Peter.Curran@phila.gov
Phone: (215) 686-7180

Bill-to Address:

Peter Curran
Administrative Services
1401 JF Kennedy Blvd , MSB Room 1040
Philadelphia, PA 19102
US
Email: Peter.Curran@phila.gov
Phone: (215) 686-7180

Print Format:

Bid Vendor Print Form

File Attachments:

B2625686 - Micro Purchase Terms and Conditions.pdf
B2625686_LGBTQ_Applicant_Data_Form.pdf
B2625686_PHL-Contracts-Consent_Authorization.pdf
B2625686_Seller_SOP_Checklist.pdf
Mattress.docx

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Questions:

Question #	Print Sequence	Required	Question	Response
1	1.0	Yes	What is your estimated delivery time?

Item Information

Item # 1: ( 410 - 03 )

Navy So-flux High Density Fill Mattress, 35 in W x 73 in L x 6 in D

NIGP Code:

410-03
Beds and Mattresses, Hospital Specialized: Air Beds, Intensive Care, Orthopedic, Waterbeds, etc.

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

350.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging: