65--MATTRESS,LITTER

Contract SPE2DH27V0163 was awarded on October 15, 2026, to Hill-Rom, Inc. (CAGE 28713) by the Defense Logistics Agency Troop Support Medical Supply Chain for a total price of $38,822.50. The contract covers the procurement of Warrior Evacuation Litter Pads (WELP), specifically designed to maximize pressure management and reduce shear injuries and decubitus ulcers for patients. These black, non-skid, and non-reflective mattresses measure 72 x 23 x 2 inches, weigh approximately 10.5 lbs, and are engineered to U.S. Air Force Air Mobility Command standards for aviation use. The materials are required to be impermeable to fluids and resistant to dust and sand. The agreement stipulates delivery FOB Destination to San Antonio, Texas, with inspection and acceptance also occurring at the destination. Packaging must be commercial and compliant with Medical Marking Standard No. 1, with hazardous materials labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments program requirements, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.