GovChime
Notice ID: 1cca290be85c49b28acece6a2ed7155fJustificationAwardedArchived

W065--Hill-Rom Specialty Bed Rental

Awarded on December 23, 2025. Full description on SAM.gov.

Awarded tounder 36F79721D0160 (source: SAM.gov award notice)• $379.1K

Overview

Posted
January 6, 2026
Notice type
Justification
NAICS
339112: Surgical and Medical Instrument Manufacturing
Agency
Department of Veterans Affairs

Notice details

Office
248-NETWORK CONTRACT OFFICE 8 (36C248)
PSC
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
Last updated
Nov 4, 2026
First published
Last updated on SAM.gov
Award date
Dec 23, 2025
Award amount (SAM.gov award notice)
$379.1K

Identifiers

Solicitation number
36C24826N0258
Notice ID
1cca290be85c49b28acece6a2ed7155f

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).

Full description on SAM.gov

Award Overview

Award Number

36F79721D0160

Award Amount (SAM.gov award notice)

$379.1K

Award Date

Dec 23, 2025

Awardee

Awardee Address

BATESVILLE, IN 47006, IN

Delivery Order Number

36C24826N0258

Original Solicitation

Notice ID: 1cca290be85c49b28acece6a2ed7155f

Posted Date: Jan 6, 2026

Original Response Deadline: Not specified

Task Orders Under This IDV

Top 10 by total obligated

10
  • 36C25625N0122
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $3.4MSigned Oct 1, 2026
  • 36C25625N0122
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $2.7MSigned Oct 1, 2025
  • 36C24723N0435
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $2.4MSigned Jun 1, 2023
  • 36C25725N0293
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $2.1MSigned Aug 8, 2025
  • 36C25625N0122
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $2.1MSigned Dec 11, 2025
  • 36C24723N0602
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $2.0MSigned Oct 26, 2026
  • 36C24723N0602
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $1.6MSigned Mar 18, 2026
  • 36C24723N0602
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $1.6MSigned Jun 23, 2026
  • 36C24723N0602
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $1.6MSigned Feb 18, 2026
  • 36C24723N0602
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $1.6MSigned Oct 30, 2025

More From This Vendor

Top 5 most recent

5
  • 36C24723N0602
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $2.0MSigned Oct 26, 2026
  • 36C25027N0045
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $138.0KSigned Oct 22, 2026
  • 36C25025A0010
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    —Signed Oct 22, 2026
  • 36C24226N0594
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $24.5KSigned Oct 9, 2026
  • 36C24627N0028
    HILL-ROM, INC.
    Department of Veterans AffairsNAICS 339112
    $87.3KSigned Oct 2, 2026

Contacts

Contracting Officer

Primary Contact

Lakiesha Anderson
Contracting Officer

Documents

Files (2)

  • Limiting_Sources_Justification_OVER_SAT Envella Bed_Redacted.pdf

    149 KBAdded in Justification version 3Posted
    Download
  • 36F79721D0160 36C24826N0258_1.docx

    26 KBAdded in Justification version 3Posted
    Download

Lifecycle

  1. 3
    Version 3JustificationArchivedCurrent

    W065--Hill-Rom Specialty Bed Rental

    Notice 1cca290be85c49b28acece6a2ed7155f on SAM.gov

Similar Opportunities

Title
Phase
Deadline

Additional Details

Solicitation Number

36C24826N0258

Archive Date

Feb 5, 2026

Office Address

TAMPA, FL, 33637