Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BPA Call for Lease of Specialty Beds and Surfaces, Tripler Army Medical Center, Hawaii

Active
HT941026FE169Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Health Agency, Healthcare Contracting Division West, intends to award a firm-fixed price BPA Call under BPA W81K0224A0006 to Hill-Rom, Inc. for the leasing of specialty beds and surfaces at Tripler Army Medical Center in Hawaii. The anticipated value of this procurement is 75,000 dollars, and it will be conducted using Simplified Acquisition Procedures in accordance with FAR Part 13. This notice serves as a presolicitation and is not a formal request for proposal. While the intent is to award to Hill-Rom, Inc., other vendors may submit supporting documentation regarding their product capabilities and specifications to the contract specialist for consideration in future acquisitions. All inquiries and documentation must be sent via email to Jody Yamamoto.

General Info

DHA to award $75,000 bed leasing contract to Hill-Rom at Tripler Army Medical Center.

Agency

Department Of Defense → Defense Health Agency Hcd WestView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Tripler Army Medical Center, HI, 96859, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Health Agency Hcd West
Contacts2 people available
OfficeCAMP PENDLETON, CA, 92055, USA
Organization / Agency
Department Of Defense → Defense Health Agency Hcd West
View Agency Profile
Office AddressCAMP PENDLETON, CA, 92055, USA

Full Description

Show more

Pursuant to FAR Subpart 13.106-1(b)(1), the Defense Health Agency, Healthcare Contracting Division – West, intends to issue a firm-fixed price BPA Call under BPA W81K0224A0006 to Hill-Rom, Inc. in the amount of $75,000.00 for Leasing of Specialty Beds and Surfaces for Tripler Army Medical Center, Hawaii.



This notice is not a request for proposal and a solicitation will not be issued. Any vendor that believes it can provide the stated lease for specialty beds and surfaces can provide supporting documents demonstrating their product’s capability and specifications. Responses received may be used for future acquisitions. Information can be sent to the Contract Specialist: jody.m.yamamoto.civ@health.mil. No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures.

Similar Contracts

Same NAICS industry code

NAICS: 532490
New
Federal
Lease of Electric Forklift
Solicitation # N6264926QB083
Solicitation N6264926QB083 is a firm-fixed-price request for proposal issued by NAVSUP Fleet Logistics Center Yokosuka for the lease of three 3.0T electric forklifts to support the Puget Sound Naval Shipyard and Intermediate Maintenance Facility Detachment in Yokosuka, Japan. The contract is structured with a base year from September 29, 2026, to September 28, 2027, and two subsequent option years extending through September 28, 2029. The equipment will be deployed at Building 1235 (one unit) and Building 5230 at Berth 12 (two units). The contractor is responsible for delivery, removal, and all scheduled maintenance and repairs to ensure the forklifts remain in peak operational condition. Technical requirements specify that each unit must include a dedicated charging cable and compatible charger, dual rear-view mirrors, turn signals, and an active acoustic backup buzzer, with a high preference for onboard load weight indicators. All operating controls must be labeled in English, and each unit must be provided with operator manuals in both English and Japanese. Marking requirements include the gross vehicle weight, capacity, and the designation USN in five locations using characters at least three inches in height. This solicitation is restricted to sources authorized to operate in Japan per DFARS 252.225-7042, and prime contractors outside of Japan must provide proof of incorporation. Offers are due by September 11, 2026, and will be evaluated based on technical capability and the lowest price quote. Award will be made to the responsible offeror most advantageous to the government, with the total evaluation price including all option years. Invoicing must be processed through the Wide Area WorkFlow system, and payment will be made via Electronic Fund Transfer.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

in 2 days
View Details
NAICS: 532490
New
Federal
ARFF Vehicle Lease
Solicitation # FA480326Q0115
Solicitation FA480326Q0115 is a firm-fixed-price requirement for the rental of one fully mission-capable, non-brand specific, Non-Ultra High Pressure (Non-UHP) P-19 equivalent Aircraft Rescue and Firefighting (ARFF) vehicle. The vehicle is required for a two-month period of performance from October 1, 2026, to November 30, 2026, at Shaw Air Force Base, South Carolina, with a possible 30-day extension. The contractor is responsible for all personnel, equipment, transportation, and quality control necessary to deliver, maintain, and retrieve the vehicle. Technical specifications require the vehicle to be compliant with NFPA 1900 and FAA Advisory Circular 150/5220-10, including a specific acceleration capability of 0 to 50 mph in 40 seconds or less when laden. The contractor must provide comprehensive maintenance support, including on-site technician arrival within 24 hours of a non-mission capable failure and a replacement vehicle if repairs exceed 48 hours. This acquisition is a total set-aside for small businesses, specifically Women-Owned Small Businesses (WOSB), under NAICS code 532490. Award will be based on the most advantageous offer, evaluating the first three lowest-priced offers for technical acceptability via a five-page technical narrative. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to South Carolina wage determinations. Delivery and acceptance will occur at the destination at Shaw AFB.
FA4803 20 Cons Lgca

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Health Agency Hcd West

Same awarding agency

NAICS: 339112
New
Federal
Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System – NMCSD with Two (2) Cylinders (N2O and O2)
Solicitation # HT941026Q2080
Solicitation HT941026Q2080 is a firm-fixed-price request for quotes issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of five brand-name Porter Instruments nitrous oxide and oxygen delivery 50/50 systems. These systems, which must be FDA-cleared and include accessories such as regulators, vacuum connectors, and disposable masks, are intended for use at the Naval Medical Center San Diego and Naval Hospital Camp Pendleton. A critical technical requirement is that the systems must not require annual factory recalibration, as failure to meet this specification will result in a technical unacceptable rating. The procurement also includes requirements for onsite and virtual training sessions for the Naval Hospital Camp Pendleton. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) procedure to a responsible quoter who meets all technical specifications and offers the lowest total evaluated price. All items must be delivered in a single shipment within 90 days after receipt of order to the specified locations in San Diego and Camp Pendleton, California. Offerors must maintain active SAM.gov registration and submit their quotes electronically, including a technical compliance volume and a completed pricing schedule. Payment will be processed electronically through the Wide Area WorkFlow system.
Surgical and Medical Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS