Award notice, first published as presolicitation
36C26123P0836 Specialty Bed Rental for VACCHCS
36C26123P0836
Department of Veterans Affairs, 261-Network Contract Office 21. Surgical Appliance and Supplies Manufacturing.
Awarded
$544,135.93 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of March 8, 2024.
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price modification to Hill-Rom Inc. The procurement will result in a modification to existing Purchase Order 36C26123P0836 for Specialty Bed Rentals for the Wound Care Unit for supplies and services currently in use at VA Central California Healthcare System. It is intended to add more beds to the contract s existing option years.
The modification for this action will be posted to SAM.gov, and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition.
The modification will be posted on or about March 15, 2024. Product Name Manufacturer Number QTY Unit Off Max 36 Centrella P009443 180 Days Envella Bed P0819A 180 Days Envella Bed with Trapeze P0821A 180 Days Envision LAL Therapy Surface P741A 180 Days Envision on Versacare P741A01 180 Days VC P500 NCS Air Rental Frame P3200HRENT03 180 Days Progressa Rental P008854 180 Days OFF PRO+ 36+ Centrella P009445 180 Days P500 Therapy Surface P005787 180 Days For any correspondence regarding this matter, please respond in writing to Mathew.Czeshinski@va.gov by 15:00 EDT on March 13, 2024.
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
- 36C26123P0836, purchase order
- Obligated
- $544,135.93, current value $650,858, potential $1,108,233
- Actions
- 10 between March 29, 2024 and July 9, 2026
- Competition
- Full and Open Competition, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Hill-Rom Bed Rentals for VA Fresno Increase Funds, Add Clin to Oy
- Match
- solicitation number 36C26123P0836 was reused as the contract number; same awarding office 36C261 (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.
March 8, 2024
Presolicitation
36C26123P0836 Specialty Bed Rental for VACCHCS Modification- Sole Source Notice of Intent
Due March 13, 2024 at 3:00 PM EDT. SAM.gov, notice 81532235036e446b9515f6da49a85421
April 11, 2024
Award notice
Awarded to Hill-Rom, Inc. Batesville 47006 for $22,050. SAM.gov, notice 0403559091384b10b21c2e7288dd9765
Points of contact
- Mathew Czeshinski, Contracting OfficerMathew.Czeshinski@va.gov(559) 225-6100 x 6794
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