W065--Hill-Rom Specialty Bed Rental

Location: Federal
Posted: Jan 6, 2026
Agency: VETERANS AFFAIRS, DEPARTMENT OF
Type of Contract: Awards
Type of Government: Federal
Category:
  • W - Lease or Rental of Equipment
Solicitation No: 36C24826N0258
Publication URL: To access bid details, please log in.
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W065--Hill-Rom Specialty Bed Rental
Active
Contract Opportunity
Notice ID
36C24826N0258
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
248-NETWORK CONTRACT OFFICE 8 (36C248)
Award Details
  • Contract Award Date: Dec 23, 2025
  • Contract Award Number: 36F79721D0160
  • Task/Delivery Order Number: 36C24826N0258
  • Modification Number:
  • Contractor Awarded Unique Entity ID: KNLGMBCHK347
General Information
  • Contract Opportunity Type: Justification (Original)
  • Original Published Date: Jan 06, 2026 09:04 am EST
  • Inactive Policy: Manual
  • Original Inactive Date: Feb 05, 2026
  • Authority: Only One Source (except brand name)
  • Initiative:
    • None
Classification
  • Product Service Code: W065 - LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
  • NAICS Code:
    • 339112 - Surgical and Medical Instrument Manufacturing
  • Place of Performance:
Description
AWARD NOTICE | JUSTIFICATION
Contracting Activity:
Department of Veterans Affairs
Network Contracting Office 8 (NCO 08)
Contract Number:
36F79721D0160 (FSS Contract)
Delivery Order Number:
36C24826N0258
Award Date:
December 23, 2025
Contractor:
Hill-Rom, Inc
Requirement Description:
The Bay Pines VA Health Care System requires the rental of Air Fluidized Therapy (AFT) Beds for the treatment of Veterans with complex wounds. This requirement will be fulfilled through a Delivery Order under Hillrom s Federal Supply Schedule (FSS) contract.
Items Awarded:
P0819A Envella Air Fluidized Bed
P0821A Envella Air Fluidized Bed with Trapeze
Period of Performance:
Base Year: January 1, 2026 December 31, 2026
Option Year 1: January 1, 2027 December 31, 2027
Option Year 2: January 1, 2028 December 31, 2028
Option Year 3: January 1, 2029 December 31, 2029
Option Year 4: January 1, 2030 December 31, 2030
Total Award Amount (Base + 4 Option Years):
$379,135.00
Contract Type:
Firm-Fixed Price Delivery Order under FSS Contract
Effective Date of Delivery Order:
January 1, 2026
Authority:
Award made under GSAR 538.7104(b)(ii) Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized; (Brand-Name).
Attachments/Links
Contact Information
Contracting Office Address
  • 8875 HIDDEN RIVER PARKWAY
  • TAMPA , FL 33637
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 06, 2026 09:04 am ESTJustification (Original)
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