Award notice, first published as combined synopsis and solicitation
MATTRESS,LITTER
SPE2DH26T0059
Defense Logistics Agency, DLA Troop Support. Surgical Appliance and Supplies Manufacturing.
Awarded
$67,650.36 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of October 2, 2025.
Proposed procurement for NSN 6530015480262 MATTRESS,LITTER:
Line 0001 Qty 6 UI EA Deliver To:
FM4444 AMC SGXM By: 0020 DAYS ADO Line 0002 Qty 23 UI EA Deliver To:
FM4444 AMC SGXM By: 0020 DAYS ADO Line 0003 Qty 30 UI EA Deliver To:
FM4444 AMC SGXM By: 0020 DAYS ADO Line 0004 Qty 23 UI EA Deliver To:
FM4444 AMC SGXM By: 0020 DAYS ADO Line 0005 Qty 54 UI EA Deliver To:
FM4444 AMC SGXM By: 0020 DAYS ADO Line 0006 Qty 57 UI EA Deliver To:
FM4444 AMC SGXM By: 0020 DAYS ADO Approved source is 28713 H-223-48-223. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hill-Rom, Inc.
- UEI
- KNLGMBCHK347
- CAGE
- 28713
- Vendor location
- Batesville, IN
- Contract
- SPE2DH26P0092, purchase order
- Obligated
- $67,650.36
- Actions
- 1 between October 23, 2025 and October 23, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511704895!mattress,litter
- Match
- award number SPE2DH26P0092 equals the contract number; same awarding office SPE2DH (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.
Points of contact
- Tina Vu445-737-1120Tina.Vu@dla.mil
Also open from this buyer
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