Mattress, litter
Ended Purchase Order Awarded
- Contract number
- SPE2DH26P0092
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $67,650
Award facts
- Opportunity
-
- Mattress, litter Solicitation · SPE2DH26T0059 · Posted Oct 2, 2025
- Contract value 100% obligated
- $67,650.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Batesville, IN 47006, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Hill-Rom, Inc. was awarded a firm fixed-price purchase order valued at $67,650.36 by the Defense Logistics Agency Medical Supply Chain for the supply of litter mattresses (NSN 6530015480262). The contract, awarded on October 23, 2025, with an ultimate completion date of April 21, 2026, fulfills requirements from a competitive Request for Quote solicitation posted on October 2, 2025. The procurement originally solicited 193 mattresses across six line items from all responsible sources, with a mandated delivery timeline of 20 days after order placement to FM4444 AMC SGXM. No set-aside designation was used for this award, reflecting Hill-Rom's competitive strength in unrestricted federal procurement.
Hill-Rom, a global medical technology manufacturer headquartered in Batesville, Indiana, serves as the prime contractor with direct delivery capability and no subcontractor involvement for core service delivery. The company's extensive experience with the Department of Veterans Affairs, Defense Health Agency, and Defense Logistics Agency, combined with its established position as a manufacturer of specialized medical equipment including mattresses and patient support systems, positions it well to execute this supply requirement. This award represents a discrete purchase order leveraging Hill-Rom's existing capabilities and manufacturing infrastructure for routine medical equipment replenishment supporting military medical operations.
Quick answers
Who was awarded contract SPE2DH26P0092?
SPE2DH26P0092 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on October 23, 2025.
How much is contract SPE2DH26P0092 worth?
The government has obligated $67,650 on SPE2DH26P0092.
Was contract SPE2DH26P0092 competed?
The extent of competition for SPE2DH26P0092 was competed under sap. The government received 2 offers.
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