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Solicitation, total small business set-aside

Sleep Number P5 360 Smart Bed (Qty 23)

FA302025Q0089

Department of the Air Force, FA3020 82 Cons LGC. Mattress Manufacturing.

View on SAM.gov Markdown

Awarded

Witmer Public Safety Group Inc.

$67,247.40 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

Description

As published on SAM.gov.

The U.S. Air Force has a requirement for Sleep Number P5 360 Smart Bed (Qty 23) for the Fire Station at Sheppard AFB TX. The specific requirements are in the line items section of this document. Sleep Number p5 360 Smart Bed, Twin XL 38x80x10 Sleep Number New Flexfit 1 Base Twin XL Adjustable head only, to include Frame/Legs Sleep Number Total Encasement Mattress Cover for Sleep Number Smart Beds TXL Single Chamber Sleep Number New Smart Remote Qty:

23 Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Valiant Products Corporation
UEI
D5JFQ79GCJP6
CAGE
0ND42
Vendor location
Englewood, CO
Contract
FA302025P0110, purchase order
Obligated
$67,247.40
Actions
1 between September 26, 2025 and September 26, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Mattress Modernization
Match
solicitation number FA302025Q0089 equals the FPDS solicitation identifier; same awarding office FA3020 (high confidence)
Record
USAspending award page
Recipient
Witmer Public Safety Group Inc.
UEI
MMERGS8TBBY7
CAGE
1MML7
Vendor location
Coatesville, PA
Contract
FA302025P0116, purchase order
Obligated
$24,226.61
Actions
1 between September 25, 2025 and September 25, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
3 Line Decontamination Shower 240X156X10
Match
solicitation number FA302025Q0089 equals the FPDS solicitation identifier; same awarding office FA3020 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 7, 2025

    Solicitation

    Due August 13, 2025 at 3:00 PM EDT. SAM.gov, notice 02982a29d1b148e1b95392aa05e318bc

Points of contact