36C24225Q0267_1.docx

36C24225Q0267

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

36C24225Q0267 02-11-2025 Tiffany Vazquez-Simon 914-737-4400 202198 03-07-2025 10:00

EST

36C242 Department of Veterans Affairs Network Contracting Office 2 James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx

NY

10468-3904 X X 811210 $34 Million N/A X VA New Jersey Healthcare System 385 Tremont Ave East Orange

NJ

07018 36C242 Department of Veterans Affairs James J. Peters VA Medical Center Network Contracting Office 2 130 West Kingsbridge Road Bronx

NY

10468-3904

Tungsten Network https://www.tungsten-network.com/ customer-campaigns/veteransaffairs/

See CONTINUATION Page The VANJHC is seeking a new contract providing full-service maintenance and repair services to government-owned hospital bed and stretchers. See SOW for additional details.

Estimated period of performance is 3/15/2025-3/14/2026, with the provision for four 12-month options.

Questions must be submitted via email no later than 2/17/25 10:00 AM EST to tiffany.vazquez-simon@va.gov.

Quotes and all required information in section 52.212-1 Instructions to Offerors must be received via email no later than 03/07/2025 10:00AM EST to tiffany.vazquez-simon@va.gov.

For more information on evaluation factors see section 52.212-2 Evaluation- Commercial Products and Commercial Services.

Set-Aside: 100% SDVOSB See CONTINUATION Page x X Natalie Acevedo Contracting Officer

A.2 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C242 Natalie Acevedo Department of Veterans Affairs Network Contracting Office 2 James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx NY 10468-3904

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

3. INVOICES: Invoices shall be submitted in arrears:

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

36C24225Q0267

Page 1 of Page 1 of

B.1 STATEMENT OF WORK

A. BACKGROUND

The Healthcare Technology Management Department at VA New Jersey Health Care System (VA NJHCS) is requesting a full-service contract to cover the maintenance, repairs, parts, software upgrades/updates, hardware upgrades/updates and technical support on Government owned patient beds and stretchers at the VA New Jersey Healthcare System.

B. OBJECTIVES

The contract effort goals are to provide, maintain, upgrade, service and support all components of the equipment listed in Section G, inclusive of components of the host systems, throughout the total contract period at the VA New Jersey Healthcare System. Objectives to meet the service and support goal may include, but are not limited to, replacement parts coverage, service support, telephone support, software and hardware support, continuing education for VA staff and support service, full maintenance coverage by providing all replacement parts, labor, travel expenses, tools, test equipment and other incidentals necessary to maintain or restore the listed equipment to operating specifications according to the manufacturer’s recommendations throughout the term of the contract.

C. DEFINITIONS/ACRONYMS

· CO – Contracting Officer.

· COR – Contracting Officer Representative

· FSE – Field Service Engineer. A person who is authorized be the contractor to perform maintenance (scheduled{preventive} or unscheduled{corrective}) services on the VAMC premises.

· SR – Service Report. Documentation of the services rendered for each incidence of work performance under the terms and condition of the contract.

· Acceptance Signature – Signature of VA employee who indicates FSE demonstrated service conclusion/status and User has accepted work as complete/pending in SR.

· Authorization Signature – COR’s signature; indicates COR accepts work status as stated in SR

· HTM – Healthcare Technology Management

· OEM – Original Equipment Manufacturer

· POC – Point of Contact

D. PERIOD OF PERFORMANCE (ESTIMATED)

After the contract has been awarded, the estimated period of performance will be:

· Base Year: March 15, 2025 – March 14, 2026

· Option Year One: March 15, 2026 – March 14, 2027

· Option Year Two: March 15, 2027 – March 14, 2028

· Option Year Three: March 15, 2028 – March 14, 2029

· Option Year Four: March 15, 2029 – March 14, 2030

E. PLACE OF PERFORMANCE

Delivery of services in this case will be conducted at the following addresses:

· VA New Jersey Healthcare System – East Orange Campus

· 385 Tremont Ave, East Orange, NJ 07018

· VA New Jersey Healthcare System-Lyons Campus

· 151 Knollcroft Rd, Lyons, NJ 07939

· VA New Jersey Healthcare System- Toms River Clinic

· 1055 Hooper Avenue, Toms River, NJ 08755

F. SCOPE OF WORK (TASKS FOR SERVICES)

The work requirements for this contract performance period are introduced as stated in the preceding sections. However, it is here within the scope of work they will be captured explicitly. The contractor will meet the following requirements as bulleted below, THE CONTRACTOR WILL:

· PERSONNEL

· The Field Service Engineer is required to be OEM trained, and the Contractor shall provide the certification upon request.

· The FSE is required to contact the provided HTM POC to coordinate all Unscheduled and Scheduled maintenance.

· The FSE is required to check in with the HTM POC when arriving at the Facility prior to performing service AND prior to leaving the Facility.

· The FSE is required to give the HTM POC a synopsis of the work performed prior to leaving the Facility.

· REPAIRS

· All Field Engineer on site visits shall be performed during the normal VA business hours

· 8:00am-5:00pm, Monday through Friday, excluding Federal holidays

· On-site response time shall be within eight (8) business hours of request

· All telephone technical support shall be provided at no additional cost and within 30 minutes

· Repair parts shall be provided by the Contractor

· All replacement parts will be of OEM quality and guaranteed against defects and/or failure for a period of ninety (90) days from the date of installation

· If the device needs to be repaired off site, the contractor shall provide a shipping label and shipping materials to be utilized

· Leased devices sent to the contractor for repair shall have expedited priority for repair turn-around time

· Notifications of the repair shall be communicated to the COR and/or VA POC upon equipment receipt, repair evaluation start, repair completion and upon shipping the repaired equipment back to the VA New Jersey Healthcare System

· The contractor shall ship the repaired device back to the VA New Jersey Healthcare System utilizing a 2nd day shipping label

· All shipping expenses shall be the responsibility of the Contractor

· Work to be performed, which is not covered under this contract, must be pre-approved by the contract specialist/officer and a separate purchase order will be issued for the work to be performed. Failure to obtain prior authorization will result in non-payment of charges incurred.

· Post repair, the repaired equipment shall be returned to OEM standards

· PARTS

· All parts will be provided and replaced as necessary at no additional charge

· SCHEDULE MAINTENANCE (PREVENTIVE MAINTENANCE)

· Preventive maintenance shall be scheduled during normal VA business hours as identified above.

· The preventive maintenance schedule shall be determined and documented at the start of the contract with a meeting between the Contractor and the Facility

· The schedule is inclusive of the frequency of schedule maintenance, the duration of an individual preventive maintenance event, the exact month(s) that the schedule maintenance will be performed

· The Facility reserves the right to revisit the preventive maintenance schedule at a minimum of the starting month of each Option Year.

· All parts and equipment necessary to complete the preventive maintenance shall be provided by the Contractor

· The full preventive maintenance procedure documentation inclusive of step-by-step guide and anticipated values (if applicable), shall be provided at the request of the COR, HTM POC and/or CO

· LOCATION CHANGES

· The Contractor shall provide assistance with 1 device relocation per device covered as defined in Section G during the lifetime of this contract.

· This assistance shall include, but is not limited to.

· Travel hours

· Labor hours

· New location assessment

· Recommendations and assessment documentation

· Equipment needed to safely relocate the device

· Testing and verification of device function at the new location

· SOFTWARE

· All software upgrades/updates, inclusive of installation of any minor patches or major revisions, shall be included

· The Contractor shall assist in any/all software and/or network vulnerabilities identified by the Government that need remediation as expressed by the Government

· HAZARD ALERTS

· The Contractor is required to provide and complete the remediation of any and all Government identified Hazard Alerts and/or FDA Voluntary/Un-Voluntary Recall Alerts inclusive of travel, labor and parts required

· SERVICE DOCUMENTATION

· At the conclusion of each repair and scheduled maintenance call, the Contractor shall provide a written service report within 3 business days indicating:

· Date(s) of service

· Make, model, serial number, and barcode/ID number of the equipment serviced

· Name of FSE who performed the work

· Hours worked

· Description of the reported problem, the services performed, and parts replaced

· Make, model, serial number, barcode/ID number, and proof of up-to-date calibration of the test equipment used in the repair or preventive maintenance service.

· Quantifiable measurement results, inclusive of range and tolerance, for all tests conducted

· CONTINUING EDUCATION

· The Contractor is to provide ad-hoc continuing education to the Government when requested. The training education shall consist of the basics of how to utilize the devices covered.

G. EQUIPMENT LIST

A. East Orange Campus Inventory

B. Lyons Campus Inventory

C. Toms River Campus Inventory

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

Arjo - CITADEL NON AIR BARI

SN# P0589192

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026 PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

Arjo - CITADEL W/AIR BARI

SN# P0588904 P0589049 P0589420 P0589523 P0589526 P0589527 P074338

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

Arjo - ENTERPRISE 9000 SN# 21113, 21216, 21223, 21224, 21231 (x2), 21235, 21239, 21241, 21245, 21249, 21253, 21257, 21258, 21259, 21260, 21269, 23059, 33086, 33087, 33089, 33090, 33091, 33104, 33105, 36242, 36244, 45392, 45393, 45403, 45405, 45406, 52537, 52544, 52549, 52553, 93195, 95287, 229745, P0153235, P0153251, P0153252, P0153254, P0153257, P0153258, P0153259, P0153260, P0153262, P0153266, P0153267, P0153268, P0153269, P021208, P021210, P021213, P021214, P021217, P021218, P021219, P021228, P021234, P021237, P021240, P021242, P021262, P021266, P023052, P023053, P023057, P023060, P023061, P023062, P023065, P047807, P048232, P048234, P048235, P048237, P048364, P048365, P048368, P048369, P048370, P048371, P048372, P048375, P048376, P048377, P048378, P048379, P048381, P048382, P0587838, P0587839, P074329, P074331, P074333, P074336, P074338, P074340, P074341, P074342, P074500, P074501, P074503, P074504, P074506, P074507, P074509, P074510, P074512, P074513, P074691, P074692, P074693, P094007, P094165, P094804, P094921, P095286, P095289, P096433, P096434, P096439 (x2), P096443, P096444, P096445, P096448, P096449, P096450, P096452, P098441, PO74502, PO96442 Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

ARJOHUNTLEIGH - CONCERTO

SN# SEE0641465

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

ARJOHUNTLEIGH - ENTREPRISE 9700

SN# P0153256

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

BIODEX

SN# 23121510, 23121511

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

BIODEX - ST-2013

SN# STR02296

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

CHG / STRYKER - SPIRIT

SN# 33092, 33094, 33097, 33098, 33102, 33103, 33106, 36236, 36237, 36238, 36239, 36241, 36243, 36248, 36249, 36251, 36253, 36254, 38132, 45391, 45395, 45396, 45398, 45399, 45400, 45401, 45402, 45404, 45407, 45408, 45410, 52532, 52536, 52538, 52540, 52542, 52543, 52546, 52548, 52551, 52554, 52555 Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - CENTRELLA

SN# TBD, U196PF1837, U196PF1841, U196PF1883, U197PF1943, U197PF1973, U197PF1979, U197PF1981, U199PF2153, U308PF9104, U310PF9277, U311PF9310, V076PF6037, V098PF8379, V098PF8431, V098PF8435, V098PF8440, V098PF8441, V098PF8515, V100PF8728, V100PF8737, V100PF8825, V100PF9720, V108PF9723, V109PF9722, V109PF9724, V109PF9725, V119FR0908, V119PF0909, V120PF1068, V120PF8823, V121PF1167, V121PF1191, V121PF1197, V121PF1199, V121PF1201, V121PF1207, V121PF1208, V121PF1209, V121PF1210, V121PF1219, V121PF1225, V121PF1228 (x2), V121PF1229, V121PF1235, V121PF1237, V121PF1238, V121PF1239, V121PF1240, V121PF1241, V121PF1242, V121PF1243, V121PF1245, V121PF1246, V121PF1248, V121PF1251, V121PF1272, V126PF1749, V126PF1754, V129PF2302, V132PF2354, V140PF3447, V140PF3453, V140PF3465, V140PF3468, V189PF1414, V203PF2280, V312PF9370, W321PF7961, W322PF7979, W332PF7983, X265PF7504, X265PF7534, X270PF8132, X271PF8186 Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - CENTURY

SN# G228AG5374

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - EXCEL BARIATRIC

SN# E5210228

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM -P8000 Stretcher

SN# P310AW7351

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - PROGRESSA

SN# 177AW2026, J289AD9979, N306AM2576, T251AW8617, T291AW8613, T291AW8615, T291AW8616, T291AW8619, T292AM8621, T292AW8620, TBD, V176AW1986, V176AW1995, V177AW2000, V177AW2002 Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - TOTAL CARE

SN# 0177AM5840, N292AM2355

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - VERSACARE

SN# J281AD9222

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 1015 STRETCHER

SN# 1012033052, 0907 034928

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 1061 STRETCHER

SN# 2017007300227

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 1089 STRETCHER

SN# 2024006000274, 2024006000275, 2024006000276

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-16-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 1115 STRETCHER

SN# 2020006708464

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 1125 STRETCHER

SN# 101233394, 710089631, 1012033092, 1012033093, 1012033095, 1012033104, 1012033105, 1012033107, 1012033119, 1012033395, 1111030619, 11100331408, 201800100176, 202000720446, 202006708561, 202006708563, 2017005800328, 2017007300211, 2017007300212, 2017007300213, 2017007300214, 2017007300215, 2017007300216, 2017007300217, 2017007300218, 2017007300219, 2017007300220, 2017007300221, 2017007300222, 2017007300223 (x2), 2017007300224, 2017007300225, 2018007100175, 2018007100177, 2020006708463, 2020006708567, 2020007200433, 2020007200434, 2020007200437, 2020007200438, 2020007200439, 2020007200440, 2020007200441, 2020007200442, 2020007200443, 2020007200447, 2020007200448, 2020007200450, 2020007200464, 2020007200465, 0805 790583, 1012 033053, 1012 033135, 1012 033137, 1012 033391, TBD Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 737 STRETCHER

SN# 1012033118

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - LOW BED

SN# 61327101503923

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - POWER Stretcher

SN# 1810003500074

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - PRIME ZOOM

SN# 73000002761, 73000002763

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - PRO STRETCHER

SN# N0909033246

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - PROCUITY

SN# 2207001976, 2207001978, 2207001981, 2207001982, 2207001986, 2207001988, 2207001989, 2207001990, 2207001992, 2207001994, TBD Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - S3

SN# 17071546, 170715744, 170715745, 170715749, 170715750, 170715751, 170715752, 170715754, 170715755, 170715756, 170715759, 170715760, 170715761 (x2), 170715762, 170715763, 170715764 (x2), 170715765, 170715766, 170715767, 170715768, 170715769, 170715770, 170715771, 170715772, 170715773, 170715774, 170715775, 170715776, 170715777, 170715778, 170715779, 180120859, 180120860, 180120863, 180120864, 180120865, 180120866, 180120867, 180120868, 180120869, 180120870, 180120871 (x2), 180120872, 180120874, 180120875, 180120876, 180120877, 180120878, 180120879, 180120880, 180120882, 180120883, 180120886, 180120887, 180120889, 180120890, 180120891, 180120892, 180120893, 180120894, 180120895, 180120896, 1707 15748, 1707 15753, 1707 15757, 1801 20861, 1801 20862, 1801 20873, 1801 20881, 1801 20884 Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - SPIRIT SELECT

SN# 6694974, 2201700195, 2207001977, 2207001979, 2207001980, 2207001983, 2207001984, 2207001985 (x2), 2207001987 Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

TBD - RADIOLOGY STRETCHER

SN# TBD

Contract Period: Base POP Begin: 03-15-2025 POP End: 03-14-2026

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

Arjo - CITADEL NON AIR BARI

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

Arjo - CITADEL W/AIR BARI

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

SN# 21113, 21216, 21223, 21224, 21231 (x2), 21235, 21239, 21241, 21245, 21249, 21253, 21257, 21258, 21259, 21260, 21269, 23059, 33086, 33087, 33089, 33090, 33091, 33104, 33105, 36242, 36244, 45392, 45393, 45403, 45405, 45406, 52537, 52544, 52549, 52553, 93195, 95287, 229745, P0153235, P0153251, P0153252, P0153254, P0153257, P0153258, P0153259, P0153260, P0153262, P0153266, P0153267, P0153268, P0153269, P021208, P021210, P021213, P021214, P021217, P021218, P021219, P021228, P021234, P021237, P021240, P021242, P021262, P021266, P023052, P023053, P023057, P023060, P023061, P023062, P023065, P047807, P048232, P048234, P048235, P048237, P048364, P048365, P048368, P048369, P048370, P048371, P048372, P048375, P048376, P048377, P048378, P048379, P048381, P048382, P0587838, P0587839, P074329, P074331, P074333, P074336, P074338, P074340, P074341, P074342, P074500, P074501, P074503, P074504, P074506, P074507, P074509, P074510, P074512, P074513, P074691, P074692, P074693, P094007, P094165, P094804, P094921, P095286, P095289, P096433, P096434, P096439 (x2), P096443, P096444, P096445, P096448, P096449, P096450, P096452, P098441, PO74502, PO96442 Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

ARJOHUNTLEIGH - CONCERTO

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

ARJOHUNTLEIGH - ENTREPRISE 9700

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

BIODEX

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

BIODEX - ST-2013

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

CHG / STRYKER - SPIRIT

SN# 33092, 33094, 33097, 33098, 33102, 33103, 33106, 36236, 36237, 36238, 36239, 36241, 36243, 36248, 36249, 36251, 36253, 36254, 38132, 45391, 45395, 45396, 45398, 45399, 45400, 45401, 45402, 45404, 45407, 45408, 45410, 52532, 52536, 52538, 52540, 52542, 52543, 52546, 52548, 52551, 52554, 52555 Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - CENTRELLA

SN# TBD, U196PF1837, U196PF1841, U196PF1883, U197PF1943, U197PF1973, U197PF1979, U197PF1981, U199PF2153, U308PF9104, U310PF9277, U311PF9310, V076PF6037, V098PF8379, V098PF8431, V098PF8435, V098PF8440, V098PF8441, V098PF8515, V100PF8728, V100PF8737, V100PF8825, V100PF9720, V108PF9723, V109PF9722, V109PF9724, V109PF9725, V119FR0908, V119PF0909, V120PF1068, V120PF8823, V121PF1167, V121PF1191, V121PF1197, V121PF1199, V121PF1201, V121PF1207, V121PF1208, V121PF1209, V121PF1210, V121PF1219, V121PF1225, V121PF1228 (x2), V121PF1229, V121PF1235, V121PF1237, V121PF1238, V121PF1239, V121PF1240, V121PF1241, V121PF1242, V121PF1243, V121PF1245, V121PF1246, V121PF1248, V121PF1251, V121PF1272, V126PF1749, V126PF1754, V129PF2302, V132PF2354, V140PF3447, V140PF3453, V140PF3465, V140PF3468, V189PF1414, V203PF2280, V312PF9370, W321PF7961, W322PF7979, W332PF7983, X265PF7504, X265PF7534, X270PF8132, X271PF8186 Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - CENTURY

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - EXCEL BARIATRIC

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM -P8000 Stretcher

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - PROGRESSA

SN# 177AW2026, J289AD9979, N306AM2576, T251AW8617, T291AW8613, T291AW8615, T291AW8616, T291AW8619, T292AM8621, T292AW8620, TBD, V176AW1986, V176AW1995, V177AW2000, V177AW2002 Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - TOTAL CARE

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

HILL-ROM - VERSACARE

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 1015 STRETCHER

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 1061 STRETCHER

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

STRYKER - 1089 STRETCHER

Contract Period: Option 1 POP Begin: 03-15-2026 POP End: 03-14-2027

PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and…