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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hillrom Progressa+ ICU Beds and Accessories for Naval Medical Center Portsmouth

Closed
12397598Federal

Contract Overview

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

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241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The Defense Health Agency is soliciting Hillrom Progressa+ ICU beds and associated accessories for delivery to Naval Medical Center Portsmouth, Virginia, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside using Simplified Acquisition Procedures per FAR Part 13.106-1(b), with a maximum threshold of $350,000. The requirement is strictly for the brand-name Hill-Rom Advanta™ SV ICU bed and associated proprietary components, including the AireO2 therapy mattress, integrated bed scale kit, fall prevention kit, bariatric accessory kit, dual IV pole, adjustable overbed table, privacy curtain track system, patient transfer aid, and HL7 data interface module, all of which must be supplied with exact manufacturer specifications; no substitutes or equal alternatives are permitted. Proposals must be submitted via the SF1449 form with signed responses in blocks 17a and 30a-c, vendor details on page 14, and complete pricing on all CLINs, with only printed or digitally certified signatures accepted; cursive signatures are prohibited. Delivery is estimated to occur 60 days after order placement, with all items required to be delivered no later than September 30, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the designated location in Portsmouth, VA. All delivered items and their embedded components must be permanently marked with a two-dimensional Data Matrix barcode in compliance with MIL-STD-130 and ISO/IEC 16022, incorporating the Unique Item Identifier (UII) with appropriate enterprise identifier, serial number, and issuing agency code, and must be fully traceable through the Department of Defense’s IUID Registry. Packaging and shipping containers must be labeled per MIL-STD-129, using standardized barcodes formatted according to ISO/IEC 15434 and ISO/IEC 15418 to ensure automated supply chain visibility. Proposals will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis, where only technically compliant offers meeting all quality, marking, and regulatory requirements will be considered for award based solely on lowest evaluated price. The contractor must ensure full compliance with all applicable FAR and DFARS clauses, including those related to cybersecurity (252.204-7018), labor standards (52.222-40,

General Info

Soliciting bids for Hillrom ICU beds for Naval Medical Center Portsmouth, $350,000 set-aside contract.

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Portsmouth, VA, 23708, USA

Set-Aside

SDVOSBC

Documents

(1)

Solicitation HT940626QE038 for Hillrom Progressa+ ICU Beds and Accessories

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Health Agency
Contacts2 people available
OfficeFREDERICK, MD, 21702, USA
Organization / Agency
Department Of Defense → Defense Health Agency
View Agency Profile
Office AddressFREDERICK, MD, 21702, USA

Full Description

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Please respond with the attached SF1449; no other format will be accepted. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 14, as well as provide your prices on the CLINs beginning on page 3. Cursive font signatures will not be accepted unless digitally certified. Can also print/sign/scan the SF1449.


Defense Health Agency intends to award based on brand name for requirement.  No other brand can satisfy agency requirements. The estimated time of delivery will be 60 days after receipt of order. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $350,000.

More opportunities from Department Of Defense → Defense Health Agency

Same awarding agency

NAICS: 339112
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The Defense Health Agency is seeking to negotiate a firm-fixed-price sole source contract with Draeger Inc. for the procurement of seven Draeger Perseus A500 Anesthesia Workstations integrated with the Infinity Acute Care System. These units are intended for Winn Army Community Hospital at Fort Stewart, Georgia, as a one-for-one replacement for existing systems that have reached their ten-year service life. The acquisition includes the workstations, associated components, software licensing, and clinical support services to ensure operational uptime and patient safety. The contractor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller to maintain OEM warranty and service standards. The delivery is specified as FOB Destination to Fort Stewart, Georgia, with a delivery timeline of approximately eight to ten weeks following the award. The procurement falls under NAICS code 339112 for Surgical and Medical Instrument Manufacturing. While the agency intends to proceed with a sole source award to Draeger Inc. based on clinical standardization and MHS Genesis integration, it has issued a notice of intent allowing other vendors to submit capability statements by September 21, 2026, to challenge the sole source basis. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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