# 36C26123P0836 Specialty Bed Rental for VACCHCS

Canonical: https://abierto.us/opportunities/36c26123p0836

- Solicitation number: 36C26123P0836
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Hill-Rom, Inc. for $22,050.00
- Department: Department of Veterans Affairs
- Contracting office: 261-Network Contract Office 21 (36C261)
- NAICS: 339113 Surgical Appliance and Supplies Manufacturing
- Product or service code: 6515 Medical and Surgical Instruments, Equipment, and Supplies
- Place of performance: Fresno
- County: Franklin County (FIPS 18047). https://abierto.us/counties/franklin-county-in-18047
- City: Batesville. https://abierto.us/cities/batesville-in-1803664
- First posted: March 8, 2024
- Last posted: April 11, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/0403559091384b10b21c2e7288dd9765/view

## Description

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.

## Award on USAspending

- Recipient: Hill-Rom, Inc. (UEI KNLGMBCHK347)
- Contract: 36C26123P0836, purchase order
- Obligated: $544,135.93, current value $650,858
- Competition: Full and Open Competition, 2 offers received
- Link: solicitation number 36C26123P0836 was reused as the contract number; same awarding office 36C261 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26123P0836_3600_-NONE-_-NONE-/


## Publications

- March 8, 2024: Presolicitation, due March 13, 2024 at 3:00 PM EDT. Notice 81532235036e446b9515f6da49a85421. https://sam.gov/workspace/contract/opp/81532235036e446b9515f6da49a85421/view
- April 11, 2024: Award notice. Notice 0403559091384b10b21c2e7288dd9765. https://sam.gov/workspace/contract/opp/0403559091384b10b21c2e7288dd9765/view

## Points of contact

- Mathew Czeshinski, Contracting Officer, Mathew.Czeshinski@va.gov, (559) 225-6100 x 6794

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c26123p0836.