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Award notice, first published as combined synopsis and solicitation

MATTRESS,LITTER

SPE2DH26T0059

Defense Logistics Agency, DLA Troop Support. Surgical Appliance and Supplies Manufacturing.

21 open like this View on SAM.gov Markdown

Awarded

Hill-Rom, Inc.

$67,650.36 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

21 like it are open now in surgical appliance and supplies manufacturing

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    Combined synopsis and solicitationNAICS 339113Anywhere in the USSPE1C127T0037
    Closes tomorrowNov 2
  • SEALING COMPOUND

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    Combined synopsis and solicitationHUBZoneNAICS 339113Anywhere in the USSPE8ES27T0235
    Closes in 3 daysNov 4
  • USNS CODY (T-EPF 14) - Eye Wash Stations

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All 21 open in surgical appliance and supplies manufacturing

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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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.

  1. October 2, 2025

    Combined synopsis and solicitation

    Due October 9, 2025. SAM.gov, notice a7adb14259e944ef978a1f23567b9063

    1 revisions on SAM
    • October 2, 2025: publish, combined synopsis and solicitation

  2. October 23, 2025

    Award notice

    Awarded to Hill-Rom, Inc. for $67,650. SAM.gov, notice 6851c1a2b6a148a1a2e86f5709ef9205

    1 revisions on SAM
    • October 23, 2025: publish, award notice

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