6530--Brand Name or Equal Baxter/Hill-Rom Progressa + ICU Bed System
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract amendment pertains to the procurement of Baxter/Hill-Rom Progressa+ ICU Bed Systems for the Central Arkansas Veterans Healthcare System, issued under solicitation number 36C25626Q0546 by the Department of Veterans Affairs, Network Contracting Office 16. The solicitation seeks new, original equipment manufacturer (OEM) beds equipped with specific features such as Flex-A-Foot control, in-bed scale, microclimate management, bedside Wi-Fi controls, and patient position monitoring. Strict compliance is required to ensure all beds are new, unmodified, and sourced directly from the manufacturer, with prohibitions against gray market, counterfeit, refurbished, or remanufactured items. The contractor must be an authorized provider for the brand and submit manufacturer authorization letters. Delivery, installation, and formal acceptance at the designated warehouse in North Little Rock, Arkansas, are prerequisites for payment, with performance expected within 6 to 8 weeks after order receipt. The procurement emphasizes adherence to federal acquisition regulations, including FASCSA supply chain security, prohibitions on covered telecommunications equipment under Section 889, and compliance with OFAC sanctions. Evaluation of offers will balance technical characteristics and price equally, requiring documentation of manufacturer authorization and product conformity to the solicitation's specifications. Pricing details include multiple priced options on top of the base bed configuration, although the base unit price was not provided in the available data. Contract administration specifies electronic invoicing through the VA’s Electronic Invoice Presentment and Payment system, with payments processed via EFT. Special contract requirements focus heavily on supply chain integrity, reporting of non-compliant or unauthorized products, and prohibition of internal confidentiality agreements that restrict whistleblower rights. The contracting officer, Arlene Blade, serves as the primary contact for the acquisition. The solicitation requires electronic proposal submission by May 18, 2026, with no explicit small business set-aside indicated. Packaging and marking mandates product traceability through brand, model, lot number, and date codes but lack detailed technical packaging or bar-coding standards. The award will be based on a trade-off approach assessing both price and non-price factors for the most advantageous offer to the government.
General Info
Agency
Contract Value
$437,844.5NAICS
Place of Performance
MSSet-Aside
Awardee
Award Issued Date
