65--MATTRESS,LITTER

Inactive on SAM.gov — responses were due 17 Jun 2026 · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · NSN 6530-01-548-0262 · Qty 125 EA · NAICS 339113 · Solicitation SPE2DH26T4487

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE2DH26T4487 on 15 October 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 17 June 2026.

Awarded to HILL-ROM, INC. for $39K, posted 15 October 2026. Read the award notice →

Solicitation details

Solicitation numberSPE2DH26T4487
Notice ID5a93cbf8e5244d2ba4fc95ec1bc88867
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA TROOP SUPPORT
NAICS code339113 — Surgical Appliance and Supplies Manufacturing
Product / service code (PSC)65
NSN6530-01-548-0262
ItemMATTRESS,LITTER
Quantity125 EA
Delivery5 days after order
Deliver toFM7080 KELLY CSDC AFMEDCOM A410W
Approved sourcesCAGE 28713 · P/N H-223-48-223
Set-asideUnrestricted (full and open)
Notice typeCombined Synopsis/Solicitation
Posted10 June 2026
Response deadline17 June 2026 (closed)

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Description

Proposed procurement for NSN 6530015480262 MATTRESS,LITTER: Line 0001 Qty 125 UI EA Deliver To: FM7080 KELLY CSDC AFMEDCOM A410W By: 0005 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.

Version history

SAM.gov has posted 2 notices under solicitation SPE2DH26T4487, oldest first.

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Market context: DoD and NAICS 339113

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $141.7M across 4,861 contract actions under NAICS 339113.
  • 72 contracts worth $151.0M in this category end within the next 18 months.

DoD contracts under NAICS 339113 →

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