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MATTRESS, LITTER

Awarded
SPE2DH-26-T-3636Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded Hill-Rom, Inc. a contract valued at $2,795.22 for the supply of three identical litter mattresses identified by NSN 6530015480262 and distinct purchase requisition numbers: 7016602866, 7016602862, and 7016602857. The award was issued on July 15, 2026, under solicitation SPE2DH-26-T-3636, with the North American Industry Classification System code 337910 indicating the manufacturer’s industry classification. The contract is classified as a federal award, and the place of performance and office address are not specified beyond the United States. Primary point of contact for the contract is Tina Vu of the Defense Logistics Agency, reachable via email and phone number provided. The award is publicly accessible through the DIBBS portal using the contract number SPE2DH26V2446.

General Info

Procurement of three black WELP mattresses meeting military specs, for evacuation, delivery in 20 days.

Contract Value

$2,795.22

NAICS

337910 - Mattress Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DH-26-T-3636 Request for Quotations

PDF, High priority: read this first26 pages · rfq
High

SPE2DH-26-V-2446 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

5 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from May 11, 2026 to May 14, 2026.

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The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2446 posted on DIBBS. Awardee: HILL-ROM, INC. (CAGE 28713) Total Contract Price: $2,795.22 Award Date: 07-15-2026 Solicitation: SPE2DH-26-T-3636 Line items: - MATTRESS, LITTER (NSN/Part 6530015480262, PR 7016602866) - MATTRESS, LITTER (NSN/Part 6530015480262, PR 7016602862) - MATTRESS, LITTER (NSN/Part 6530015480262, PR 7016602857)

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Same NAICS industry code

NAICS: 337910
SLED
1287904A: Mattresses, Bedding and Miscellaneous Accessories Target Market
Solicitation # 60147
Solicitation 60147 is a competitive bid for a Blanket Purchase Agreement to provide mattresses, bedding, and miscellaneous accessories for the City of Chicago's Office of Public Safety Administration. The scope of work includes the procurement of standard twin size innerspring mattresses, including bed bug and lice resistant options, metal bed frames with no sag springs, headboards with brackets, and heavy-duty healthcare grade plastic mattress covers that are waterproof, flame retardant, and anti-bacterial. The contract term is 60 months, and all deliveries are F.O.B. destination to the City of Chicago. The award is based on the lowest bid price, subject to a determination of responsibility by the Chief Procurement Officer. Bid incentives may be applied for the use of certified business enterprises, such as those owned by people with disabilities. This is a target market solicitation for MBE/WBE participants. Bidders must submit their proposals electronically via the iSupplier portal by November 18, 2026, at 11:00 AM Central Time. Required documentation includes an Economic Disclosure Statement, a signed Bid Execution Page, and a Certificate of Insurance. Contractors must adhere to strict quality standards, ensuring all products are new and conform to industry best practices. Payment is processed within 60 calendar days following the receipt of signed invoices referencing the City's purchase order and contract numbers. Compliance with the Illinois Human Rights Act, the Chicago Human Rights Ordinance, and various federal non-discrimination laws is mandatory. Additionally, contractors must comply with applicable prevailing wage and minimum wage standards as defined by the City of Chicago and the State of Illinois.
Office of Public Safety Administration

POSTED

13 days ago

DEADLINE

in 21 days
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