S02 Solicitation Amendment 36C24827Q0025 0001.pdf

5. PROJECT NUMBER (if applicable)

CODE 7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO. 1. CONTRACT ID CODE

FACILITY CODE CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30 PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print) (Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer)

1 1

0001 10-09-2026

36C248

Department of Veterans Affairs Network Contracting Office 8 (NCO 8)

8875 Hidden River Pkwy Ste 160A Tampa FL 33637

36C248

Department of Veterans Affairs Network Contracting Office 8 (NCO 8)

8875 Hidden River Pkwy Tampa FL 33637

To all Offerors/Bidders 36C24827Q0025

10-06-2026 X

X X

X 1

The purpose of this Amendment is to provide answers to questions submitted by interested Vendors. Additionally, corrections/revisions were made to Solicitation 36C24827Q0025 through Amendment 0001. Subsequent Solicitation Amendment will be issued to answer remaining questions received prior to close date for Vendor questions.

Amendment 0002 will be issued no later than 10-14-2026.

Reference Solicitation 36C24827Q0025 with highlighted corrections in lieu of the original Solicitation posted on 10-06-2026.

LeTray Womble Sr. Contract Specialist

VA-VHA-RPOE-2025-0042

Q&A Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

Solicitation 36C24827Q0025

The following questions about the subject requirement were submitted to the Government and are posted here with responses. This Q&A, dated October 8, 2026, hereby incorporated into Solicitation 36C24827Q0025 through Amendment 0001.

NOTE: Questions highlighted in YELLOW will be answered in a subsequent Solicitation Amendment. Outstanding questions will be answered as soon as possible but no later than 10-14- 2026.

Q&As:

1. Question: “Who is the current or previous incumbent?”

Answer: Hill-Rom Inc.

2. Question: “What is the current or previous contract number?”

Answer: Current:GSA Order 36F79721D0160 - 36C24827F0012

Previous: GSA Order 36F79721D0160 - 36C24826F0138

3. Question: “What is the current or previous value of the contract?”

Answer: Current: $263,429.44

Previous: $748,323.98

4. Question: “Is this a new solicitation, and if not, will you provide the name of the incumbent and the awarded contract amount?

Answer: Yes, this is a new solicitation. See Answers to Questions 1 and 3.

5. Question: “Can the government provide historical or estimated concurrent equipment usage, average rental duration, equipment turnover, and delivery/pickup volume for each equipment category?”

Answer: No, the Government cannot provide this information. See all Not-to Exceed quantities in B.3 PRICE/COST SCHEDULE. Additionally, the solicitation includes FAR Clause 52.217-6, Option for Increased Quantity (See Solicitation Section C.2, pg. 32).

6. Question: “In the Price Schedule for example item number 0005 does 6,409 "EA" mean, 6,409 beds? Also, does DY mean day, for example item number 0009 means 147 days?”

Answer: The quantity refers to the number of days the particular asset was rented. Correction was made to B.3 PRICE/COST SCHEDULE to change Unit of Issue for CLIN 0001 – 4009 to DY (Days).

7. Question: “On page 7 sub-section 8, Equipment List. The equipment narrative references sixteen-line items, while the equipment list and pricing schedule contain nine categories. Does the nine categories in the price schedule represent the complete requirement?”

Answer: Yes, the nine categories in the price schedule represent the complete requirement.

Correction was made to Statement of Work, paragraph 8.1 (pg. 7) to reflect nine (9) line items.

8. Question: “On page 14 sub-section 16.1 Lease Purchase. Is the government expecting to purchase and is the contractor required to sell the rented beds/equipment?”

Answer: Under the contract JAHVH is renting the equipment only. Correction was made to Statement of Work, paragraph 16, Lease Purchase. This section has been removed as there is no requirement for Lease to Purchase option.

9. Question: “OEM authorization / prime-subcontractor structure: For a non-OEM prime contractor using an OEM or OEM-authorized specialty-bed rental provider as its subcontractor, must the OEM Authorization Letter expressly authorize the prime offeror itself, or may the requirement be satisfied through the OEM/OEM-authorized subcontractor performing the rental, maintenance, repair and support services?

Answer: The OEM Authorization Letter shall explicitly list Offeror’s company name as an authorized provider of the specified rental services defined in Solicitation 36C24827Q0025.

10. Question: Price schedule units: Please confirm the intended unit of measure and basis for unit pricing for CLINs 0001-0009. In particular, CLINs 0001-0008 are identified primarily as EA while CLIN 0009 is identified as DY. Are the listed NTE quantities intended to represent rental days, rental occurrences, individual units, or another billing basis?

Answer: See Answer to Question 6 above.

11. Question: “Option 4 periods: CLINs 4001-4004 show a period of 12/1/2030 through

11/30/2031, while CLINs 4005-4009 show 10/1/2030 through 9/30/2031. Please confirm the intended Option 4 period for CLINs 4005-4009.”

Answer: Correction made to reflect the intended Option Period 4, CLIN 4005 – 4009 Period of Performance (PoP) date of 12-01-2030 to 11-30-2031.

12. Question: “Scope of award: Please confirm whether offerors must provide compliant pricing and technical coverage for all nine equipment categories/CLINs and whether the Government intends a single award covering the complete requirement.”

Answer: Yes, pricing shall be provided for all nine (9) CLIN equipment items and authorized by the OEM(s) to provide the required rental services defined in Solicitation 36C24827Q0025.

Yes, a single award is intended for the required services.

13. Question: “Unit of measure: CLINs x001–x008 show "EA" while CLIN x009 shows "DY."

Please confirm that all quantities represent estimated rental days per year.”

Answer: See Answer to Question 6 above.

14. Question: “Period of performance: CLINs 4005–4009 show 10/01/2030–09/30/2031, while CLINs 4001–4004 show 12/01/2030–11/30/2031. Please confirm the correct Option Year 4 period.”

Answer: See Answer to Question 11 above.

15. Question: “Question deadline: Page 1 states 10:00 AM EST and the Addendum to 52.212-1 states 10:00 PM EST on 10/12/2026. Please confirm which applies.”

Answer: Correction made to Addendum to 52.212-1, Instructions to Offerors (pg. 47).

16. Question: “Please provide the incumbent contract number and historical average daily census/usage for each item, if available.”

Answer: See Answers to Questions 2 and 5 above.

17. Question: “May an offeror propose brand-name items for some CLINs and "equal" items for others, using different OEMs, provided an OEM Authorization Letter is submitted for each?

Answer: Yes.

18. Question: “Will the Government pay a single per-day rate inclusive of delivery, setup, pickup, maintenance and training, or may delivery/pickup be priced separately?”

Answer: The Government intends for the daily rental rate to be all-inclusive, covering delivery, setup, pickup, maintenance, repairs, replacement of defective equipment, and any required training. Separate pricing for these services is not anticipated.

19. Question: “For the Lease Purchase clause (SOW 16.1), how will "market price" be determined if the Government elects to purchase equipment?”

Answer: See Answer to Question 8 above.

20. Question: “Is there a minimum guaranteed order quantity or dollar amount for the base year?”

Answer: No.

21. Question: “Is there any incumbent/recompete or this is a brand-new project? If yes, could you please provide us with their award number or even if the customer bought similar services in the past.”

Answer: Yes, this is a new solicitation. See Answers to Questions 1 and 3.

PAGE 1 OF 56 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER

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 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

36C24827Q0025

6. SOLICITATION ISSUE DATE

10-06-2026 11-

LeTray Womble (813) 509-1707 10-21-2026

12:00 EDT

36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8)

8875 Hidden River Pkwy, Ste 160A Tampa FL 33637

X

532490

Net 30 N/A

X

Department of Veterans Affairs James A. Haley Veterans Hospital (90C) 13000 Bruce B. Downs Blvd

Tampa FL 33612

36C248

Department of Veterans Affairs Network Contracting Office 8 (NCO 8)

8875 Hidden River Pkwy Tampa FL 33637

Department of Veterans Affairs Financial Services Center

P.O. Box 149971 Austin TX 78714-9971

See CONTINUATION Page

A. This is a combined synopsis/solicitation for commercial services prepared IAW RFO FAR Part 12.202(b). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

B. Offerors shall complete section B.2 Price/Cost Schedule.

C. Offerors are required to follow all solicitation instructions IAW FAR 52.212-1, Instructions to Offerors.

D. All questions are due by 10-12-2026 at 10:00 AM EST and email Subject Line shall reference 'Solicitation 36C24827Q0025 Questions - COMPANY NAME'.

E. All Offers are due by 10-21-2026 at 12:00 PM EST.

See CONTINUATION Page

X X

LeTray Womble Contracting Officer

36C24827Q0025

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)

C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

C.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.5 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (NOV 2025) (DEVIATION)

C.6 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(DEVIATION APR 2026)

C.7 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.9 MANDATORY WRITTEN DISCLOSURES

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (OCT 2025) (DEVIATION)

E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.3 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)

E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.5 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS

AND CERTIFICATIONS (NOV 2025) (DEVIATION)

E.6 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.7 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.8 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (OCT 2025) (DEVIATION)

Factor 2: Price

Letray Womble Highlight

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C248 LeTray Womble Department of Veterans Affairs Network Contracting Office 8 (NCO 8) 8875 Hidden River Pkwy, Ste 160A Tampa, FL 33637

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

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[ ] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly [ ]

b. Semi-Annually [ ]

c. Other [X] Monthly

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:

AMENDMENT NO DATE

B.2 STATEMENT OF WORK

James A. Haley Veterans’ Hospital 13000 Bruce B Downs

Blvd.

Tampa, FL 33612

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

1. Introduction:

1.1. Department of Veterans Affairs (VA), James A. Haley Veterans Hospital (JAHVH) located at 13000 Bruce B. Downs Blvd., Tampa, FL 33612 requires rental of Hill-Rom OR EQUAL hospital beds, surfaces/mattresses, trapeze, and recliners. The Contractor shall provide all required literature to ensure technical evaluation of quality and acceptability. JAHVH is a tertiary care hospital providing services and patient care to the veterans of the Greater Tampa Bay area. The hospital also provides veterans with a full range of inpatient and outpatient care, including medicinal, surgical, psychological, and neurological care.

1.2. JAHVH requires a Hill-Rom OR EQUAL Hospital Bed Rental contract with Base Year and four (4) one-year option periods for a total of five (5) years. The Period of Performance (PoP) is December 1, 2026 to November 30, 2031. The Hospital Bed Lease shall accommodate inpatient care throughout the JAHVH.

1.3. The VA has a requirement for medical bed systems that provide consistency in bed features throughout all areas of Acute Care, Spinal Cord Injury (SCI) and the Community Living Center environment (Rehab, Extended Care, Palliative Care, Bariatric and Dementia Specialty Units). These elements of care are critical in maintaining the highest possible standards of care. Caregivers can provide consistent protocols when using the same safe patient handling features. The acquisition of bed systems must meet the design and standardization requirements throughout the environment of care.

2. Objective:

2.1. The goals of the Department of Veterans Affairs are not only the reduction of premature morbidity and mortality but the preservation of maximal quality of life and function.

Preventive health in advanced age therefore consists of efforts to promote lifestyle behaviors that avoid the onset and minimize the progression of chronic diseases and encourage heightened sensitivity to environmental conditions to minimize the likelihood of incidents that may be particularly hazardous to an older individual.

3. Scope of Work:

3.1. The Contractor shall provide all labor, supervision, supplies, equipment, tools, materials, all supplementary or miscellaneous items, accessories, and devices incidental to or necessary for the successful completion of the requirements as herein defined for routine hospital bed lease/rentals. Beds shall be installed and calibrated as specified with manufacturers’ recommendations.

3.2. The Contractor shall provide rental equipment of specialty medical bed rentals and related supplies on a rental or rent-to-own basis as needed for short-term and/or long-term care and long-term individualized patient care as identified by medical staff.

3.3. The Contractor shall be responsible for supporting a hospital bed management program in the areas of bed rental and mattress management. All provided equipment shall meet all electrical safety requirements for hospital equipment in accordance with the latest edition of the National Fire Protection Association (NFPA)-99 Standard for Healthcare Facilities.

3.4. The Contractor shall provide and maintain valid and current certifications for all

Certified Biomedical Equipment Technicians (CBET) issued by an Accredited Institution and proof of current licensure.

4. Equipment Lease/rental:

4.1 Contractor shall provide bed and mattress equipment on a rental basis for terms no longer than 12 months per issuance of the order.

4.2. The equipment shall be delivered on a lease/rental basis, and the Contractor shall maintain responsibility for the equipment.

4.3. Contractor shall be responsible for maintenance and repairs of Contractor-owned equipment during lease/rental. In the event lease equipment becomes inoperable the Contractor shall replace equipment within 24-hours of Government notification.

4.4. The Contractor shall not conduct repairs with patient(s) in room or bed without express permission from a VA medical professional. If repairs are required, the Contractor shall exchange the bed for replacement at no additional charge unless Government negligence is factual and accepted by the Contracting Officer Representative (COR).

Replacement equipment shall arrive within 24 hours if Contractor is unable to repair defective equipment.

4.5. The Contractor shall replace any leased equipment damaged during delivery/set-up or retrieval. The Government shall not incur any cost for replacing equipment.

5. Software Update:

5.1. Software updates shall be performed in accordance with the manufacturer’s recommendation. The Government may be responsible for software procurement based on ownership and privacy rights of software.

5.2. The Contractor shall provide support of Original Equipment Manufacturer

(OEM) installed software.

6. Product modification, removal or recall:

6.1. The Contractor shall take immediate action to notify the COR of any product, piece of equipment or item supplied and/or serviced under this contract deemed as a safety or medical concern, requires modification, or is removed or recalled by the Contractor or manufacturer. This includes any safety alerts issued regarding an established contract and any required modification, removal or recall that is suggested or mandated by a regulatory or official agency.

6.2. The Contractor shall immediately take the following steps in the event of any product modification, removal or recall:

(a) Notify the COR or Government designee in writing, or in the most expeditious manner possible.

(b) The notice shall be signed, dated and include, but not be limited to, the following:

Complete item description and/or identification, serial numbers, and the contract/purchase order number assigned

Reasons for modifications removal or recall

Required instructions for return for credit, replacement, or corrective action

Contact person’s name, title, address, and phone number

(c) The Contractor shall maintain a record system, documenting any of the above incidents by the date, time, and description of the action that prompted this action to be taken.

7. Response Time and Reporting Requirements:

7.1. The Contractor shall provide on-site response for an inoperable system within 24 hours from receipt of call by telephone, email, or otherwise from the COR or CO.

7.2. The Contractor shall verify if after-hours labor is approved and if the system is down as part of the telephonic response a notification shall be provided within two hours of receiving a request for service.

7.3. The Government reserves the right to schedule the required services at a time that does not interfere with daily operations. The Contractor shall report to each facility’s Logistics or Facility Management Department prior to on-site repairs.

7.4. The Contractor is responsible for providing service and repair reports to the COR within 48 hours after the completion of repairs.

7.5. Defective parts replaced during repair and/or maintenance become the property of the Contractor.

7.6. Discarded materials removed or replaced during maintenance or repair shall be collected by the Contractor and placed in appropriate containers for disposal.

8. Equipment List:

8.1 Equipment shall have the physical characteristics to enable the Government to perform the required capabilities. Hospital Beds and associated equipment shall be Hill-Rom OR EQUAL and must meet salient characteristics and specified dimensions below in CLIN 0001 – 0009.

Hill-Rom or equal Hospital Beds shall meet the specified dimensions, materials, function, and quality. To ensure safe patient handling and continuity of care, beds must have safety‑rail operation, control interfaces, and accessory compatibility consistent with the existing Hill‑Rom platforms. All product submissions shall include the manufacturer’s product brochure, specification information, and warranty data.

CLIN ITEM # Generic Description (Brand Description) Qty

0001 P006746A Hospital Surgical Bed w/ CLRT Rental (Compella w/ CLRT OR EQUAL) 4

0002 P006748A Hospital Surgical Bed w/ Foam Rental (Compella w/ Foam OR EQUAL) 17

0003 P006749A Hospital Surgical Bed w/ Trapeze Rental (Compella w/ Trapeze OR EQUAL) 205

0004 P006751A Hospital Surgical Bed w/ Trapeze and Foam Rental (Compella w/ Trapeze, Foam OR EQUAL) 1

0005 P008854 ICU-Grade Hospital Bed System Rental (Progressa OR EQUAL) 6,409

0006 P0819A Air‑Fluidized Therapy Bed Rental (Envella Bed OR EQUAL) 2,197

0007 P0821A Air‑Fluidized Therapy Bed w/ Trapeze Rental (Envella Bed w/ Trapeze OR EQUAL) 4,521

0008 P005787 Low‑Air‑Loss Pressure‑Redistributing Therapy Surface Rental (P500 Therapy Surface OR EQUAL) 11

0009 P9096ARENT01 Bariatric Recliner w/ Integrated Low‑Air‑Loss Therapeutic Surface Rental (Heavy Duty Bariatric Recliner w/ Air OR EQUAL) 147

Any proposed "EQUAL" equipment item shall meet or exceed all salient characteristics listed below to ensure compatibility and performance consistent with the specified requirements.

CLIN 0001 – Hospital Surgical Bed w/ CLRT Rental (Compella w/ CLRT OR EQUAL)

Provide integrated, programmable CLRT to support pulmonary care protocols.

Include a powered transport drive system enabling assisted movement, improved maneuverability, and enhanced stopping control.

Provide powered width expansion from approximately 40 inches to 50 inches or equivalent range.

Include adjustable bed length capability to minimize patient migration.

Include a multi-mode bed exit alarm with alert-silencing capability.

Include a head-of-bed angle indicator with at least a 30-degree alert function.

Include an integrated in-bed scale capable of weighing a patient without transfer.

Support a safe working load ≥ 1,000 lb or greater.

CLIN 0002: Hospital Surgical Bed w/ Foam Rental (Compella w/ Foam OR EQUAL) Equipment shall meet all requirements of CLIN 0001 and include:

A pressure-redistributing foam mattress surface engineered for bariatric width (approx. 40–

50 inches) and compatible bed length (approx. 80–88 inches).

A mattress surface supporting ≥ 1,000 lb safe working load.

CLIN 0003: Hospital Surgical Bed w/ Trapeze Rental (Compella w/ Trapeze OR EQUAL) Equipment shall meet all requirements of CLIN 0001 and include:

A patient-assist trapeze mounted to the bed frame, capable of supporting repositioning for bariatric patients.

CLIN 0004: Hospital Surgical Bed w/ Trapeze and Foam Rental (Compella w/ Trapeze, Foam

OR EQUAL)

Equipment shall meet all requirements of CLIN 0003 and CLIN 0002, including:

Integrated trapeze.

Pressure‑redistributing foam surface (bariatric dimensions).

Safe working load of ≥ 1,000 lb.

CLIN 0005: ICU-Grade Hospital Bed System Rental (Progressa OR EQUAL) Equipment shall:

Provide in-bed pulmonary therapies, including:

o CLRT, programmable.

o Integrated percussion & vibration therapy for airway secretion mobilization.

Support early mobility functions including FullChair, chair egress, and side-egress positions.

Include Advanced Microclimate / low-air-loss management integrated into the therapeutic surface.

Include multi-mode bed exit alarms and 30°/45° head-of-bed alarms.

Include a built-in in-bed scale.

Incorporate migration-management articulation technology (equivalent to StayInPlace) to limit patient sliding.

Provide powered transport capabilities.

Support safe working load ≥ 650 lb and patient weight ≥ 500 lb.

CLIN 0006: Air‑Fluidized Therapy Bed Rental (Envella Bed OR EQUAL)

Provide true Air-Fluidized Therapy (AFT) using an air-permeated bead bath to maximize immersion, envelopment, shear reduction, and microclimate control.

NOTE: AFT or clinically equivalent technology may be supplied, provided the alternative meets or exceeds the therapeutic outcomes, including immersion, envelopment, pressure redistribution, shear reduction, and microclimate control, regardless of the technology used to achieve them.

Include adjustable comfort zones preventing bottoming-out and delivering weight-based pressure redistribution.

Include integrated scale and touchscreen or pendant controls for therapy and positioning.

Include bed exit alarm, head-of-bed angle alert, and CPR quick release features.

Permit safe lateral patient transfers through soft bolster deflation or equivalent.

Be appropriate for stage 3–4 pressure injuries, flaps/grafts, burns, and advanced wound cases.

CLIN 0007: Air‑Fluidized Therapy Bed w/ Trapeze Rental (Envella Bed w/ Trapeze OR

EQUAL)

Equipment shall meet all requirements of CLIN 0006 and include:

A patient‑assist trapeze compatible with AFT bed design and load rating.

Patient helper trapeze compatible with the AFT bed frame and capacity, positioned to assist repositioning without compromising therapy.

CLIN 0008: Low‑Air‑Loss Pressure‑Redistributing Therapy Surface Rental (P500 Therapy Surface OR EQUAL)

Low air loss (LAL) therapy with continuous airflow beneath the patient designed to remove excess heat and moisture by directing air horizontally through the support surface.

Weight-based, multi-zoned pressure redistribution with therapeutic weight range estimated ~70–500 lb; safe working load of ≥ 500 lb.

Turn Assist function to inflate one side for caregiver repositioning.

Bed exit alarm (visual/audible), Head of Bed 30° indicator/alert, and X-ray cassette sleeve integrated in the surface.

Surface dimensions approximately 84″ L × 35.5″ W × 8″ H; control box powered on standard hospital AC; fits flat deck frames (Vendor may propose equivalent dimensions/fitment)

CLIN 0009: Bariatric Recliner w/ Integrated Low‑Air‑Loss Therapeutic Surface Rental (Heavy Duty Bariatric Recliner w/ Air OR EQUAL) Equipment shall:

Provide powered recline with independent back and ottoman movement, including battery backup.

Support bariatric capacity ≥ 660–750 lb with a wide-seat design (~30″ seat width).

LAL therapeutic surface OR built-in airflow-supported cushion for heat/moisture management.

Include positioning handles, front/rear locking casters, accessory hooks, and optional removable arm for side transfer.

9. Delivery and Return of Equipment:

9.1 Beds, surfaces/mattresses, and other requested rental items shall be delivered on an as needed basis for patients.

9.2. The Contractor shall deliver equipment to the facility and specific location(s) as defined in each Delivery/Task Order or Purchase Order.

9.3. When requested, equipment shall be delivered to the patient care unit and room specified at the time of the service call. The Contractor shall contact COR or designee prior to delivery of equipment.

10. Delivery Location:

10.1 Bed rental equipment shall be delivered to the following location at time of placement:

James A. Haley Veterans Hospital 13000 Bruce B. Downs Blvd.

Tampa, FL 33612

11. Schedule for returns:

11.1 Equipment shall be delivered and/or retrieved 24/7/365 upon request including all federal holidays.

11.2 The equipment identified to be returned will be picked-up within 24 hours of contact unless mutual agreement to hold in the event of unusual circumstances and delivery will be within same day if request is made before 12:00pm EST.

11.3 If the request is made after 12:00pm EST, delivery is expected by 12:00pm EST of the following day. Broken equipment shall be picked up and replaced within 24 hours.

• Deliveries (i.e. Contractor arrival at hospital) shall be made within 24 hours of request.

• Pick-up shall be made within 24 hours of notification that equipment is no longer needed.

• During the hours of 7:00 AM to 8:00 PM the Contractor will report to the patient unit and unload the equipment ordered.

• Receipt of ordered equipment should be taken to the appropriate facility location to confirm staff availability.

• During the hours of 8:00 PM to 7:00 AM the technician will contact the Clinical Coordinator or the on-call personnel upon arrival at the patient care unit.

• Equipment shall be delivered to and retrieved from patient care unit at the facilities without the assistance of any Government employee.

11.4 The Government will not pay additional rental charges for equipment not picked up 24 hours after an equipment return request has been made.

11.5 All beds shall have labels affixed to the frame to identify the weight limit of the bed and displays IEC 60601-2-38 specifications met. All beds must meet Food and Drug Administration (FDA) Entrapment guidelines for all 7 zones.

12. All bed controls:

12.2 Bed shall have separate staff controls and configured as described below:

(a) Staff control shall have illuminated buttons and an upward angle for ease of use.

(b) Hand pendant shall be illuminated for ease of use.

(c) Under bed light required to help reduce patient falls.

(d) AC receptacles shall be located at the end of the bed to plug in accessories and prevent falls.

13. Management Plans:

13.1 Government Approach to Contract Management:

The overall contract shall be managed through the Statement of Work (SOW), Quality Assurance Surveillance Plan (QASP), and Contractor Management Plan (CMP).

13.2 The Contractor Management Plan shall establish the overarching strategy and plan to manage all aspects of the consolidated contract.

13.3 The Contractor may be required to coordinate certain efforts with additional support personnel during the contract performance.

14. Delivery Orders:

14.1 Delivery Orders (DOs) will be issued based on Government needs. Each DO may contain the following aspects and parameters that are specifically tailored to the patient needs.

• Product Type

• Product Accessories

• Deliverables and Schedule

• Government Furnished Equipment (GFE) and Information (GFI)

• Period of Performance

• Place of Performance

15. Contractor Performance:

15.1 The contract shall be performed in accordance with this SOW and the Government’s QASP.

15.2 Additionally, the contract shall be performed in accordance with the processes and standards in the Contractor’s Management Plan.

15.3 The Contractor shall ensure all bariatric equipment is inspected by Certified Bio-medical personnel prior to being placed in service.

15.4 The Contractor shall ensure that all Beds are FDA compliant and meet the

Department of Veterans Affairs Safe Patient Handling requirement.

15.5 The Contractor shall ensure all bed frames greater than 80” in length must have equivalent size surfaces/mattresses.

15.6 The Contractor shall remove trash and all debris from installation and packing materials.

15.7 The Contractor shall provide the users all Operator Manuals and Service maintenance to be provided as needed on rental equipment.

15.8 The Contractor shall provide manufacturer’s cleaning instructions and insure all rental property is cleaned and decontaminated prior to bringing to VAMC.

15.9 The Contractor shall ensure that all equipment is tagged with name of the Contractor for ownership/identification purposes and the date equipment was decontaminated.

15.10 The Contractor shall provide Operator Training to staff on proper use of equipment upon request.

15.11 The Contractor shall have the ability to provide 24/7-365 day year rental for the above specified beds, surfaces/mattress, and other items being requested.

15.12 The Contractor shall be an Original Equipment Manufacturer (OEM) OR authorized by the OEM to provide rentals and perform the required maintenance services on the proposed medical equipment rentals. Contractors authorized to perform rental services of the OEM shall be verified by an authorization letter.

16. Lease Purchase:

16.1. Equipment Purchase: At such time it is expected and/or easily ascertainable that the equipment rental shall equal and/or exceed the value of the equipment, as established contractor shall sell the item(s) at fair market value.

17. Contractor Responsibility:

17.1 Insurance.

(a) The Contractor shall procure and maintain all equipment, Worker’s Compensation, and employers Public Liability Insurance in accordance with laws of the State of Florida for the entire contract period.

(b) Before commencing work under this contract, the Contractor shall certify to the Contracting Officer (CO) in writing that the required insurance has been obtained. See FAR 52.228-5, Clauses Section.

(c) Contractor shall provide an original signed copy of Insurance Certification with appropriate coverage to the CO no later than ten (10) calendar days after notice of award.

Letray Womble Cross-Out

Letray Womble Cross-Out

(d) The Contractor will notify the VA immediately of any changes in insurance coverage.

(e) Failure to submit documentation regarding the above insurance requirement shall be grounds to terminate the contract for default.

18. Contractor Personnel.

18.1 The Contractor shall be responsible for employing technically qualified personnel to perform the work specified in this SOW.

18.2 The Contractor shall maintain the personnel, organization and administrative control necessary to ensure that the work delivered meets the contract specifications and requirements.

19. Contractor Badges/Parking:

19.1 The Contractor’s employee(s) shall wear visible identification at all times while on the premises of the VA Medical Center. It is the responsibility of the Contractor to park in the appropriate designated parking areas.

19.2 Information on parking is available from the Police and Security Department.

20. Conduct of Personnel:

20.1 The Contractor shall be responsible for the performance and conduct of its employees.

Personnel employed by the Contractor in the performance of this SOW or any representative of the Contractor entering the VA premises shall be subject to inspections by the Government as deemed necessary.

20.2 The Contractor shall not employ for performance under this SOW any person whose employment would result in a conflict of interest with the Government’s standards of conduct.

20.3 The Contractor is completely responsible for all actions of their employees.

20.4 All Contractor personnel employed in the performance of this contract shall comply with all VA building regulations, policies, and guidelines while on the premises.

20.5 Contractor personnel shall be free of body odor and wear clean clothing (uniforms as appropriate) while performing duties under this contract.

20.6 The Contractor shall consider the clinical environment and instruct/train their personnel in applicable safety precautions and special requirements.

20.7 These requirements may include but are not limited to such conditions as human secretions, blood, barium, etc.

20.8 Contractor personnel shall take appropriate precautions while performing duties applicable to this contract.

21. Safety/Security Requirements.

21.1 The Contractor shall comply with all applicable federal, state and local laws and ensure performance is secure while protecting material, equipment, and supplies from damage and loss.

21.2 Government security personnel shall have the express right to inspect for security violations at any time during the term of the contract.

21.3 The Contractor shall not release any information (including photographs, files, public announcements, statements, denials, or confirmations) on any part of the subject matter of this contract or any phase of any program hereunder without the prior written approval of the COR.

22. Conduct of Personnel.

22.1 Contractor personnel shall conduct themselves in a professional manner (i.e.

timeliness, communication; spoken and written etc.).

22.2 The CO may require the Contractor to remove from the job site any employee working under this contract for reasons of suspected misconduct, a suspected security breach, or suspected to be under the influence of alcohol, drugs, or any other incapacitating agent.

22.3 Contractor employees shall be subject to dismissal from the premises upon determination by the CO that such action is necessary in the interests of the Government.

22.4 The hospital director or designated representative has the authority to bar individuals from the Government facility.

22.5 The removal from the job site or dismissal from the premises shall not relieve the Contractor of the requirement to provide sufficient personnel to perform the services as required by this performance work statement.

22.6 The Government shall not reimburse the Contractor for travel and other expenses associated with the removal of personnel. Contractor personnel are not authorized to carry or possess personal weapons to include, but not limited to, firearms and knives with a blade length in excess of three inches, while assigned under this contract.

23. Governments Responsibility:

23.1 Contact Contractor when patient needs meet criteria for equipment.

23.2 Provide access to location where equipment is to be delivered, retrieved, repaired, or maintained.

23.3 Notify Contractor promptly of malfunctioning equipment.

23.4 Notify Contractor when pickup of equipment is necessary.

24. Place of Delivery and Performance:

James A. Haley Veterans’ Hospital 13000 Bruce B. Downs Blvd.

Tampa, FL 33612

POC: Provided upon contract award

*All deliveries shall be coordinated with POC prior to delivery 48-72 hours in advance

25. Record Management:

25.1 When Federal agencies acquire goods or services, they need to determine what Federal records management requirements should be included in the contract. Federal Contractors often create, send, or receive Federal records. Federal contracts should provide clear legal obligations describing how the contract employees must handle Federal records.

25.2 Agency records officers, procurement counsel, and acquisitions officers must discuss how to integrate records management obligations into their existing procurement processes. The National Archives and Records Administration (NARA) has developed the following language to be included as an agency-specific term and condition in Federal contracts for a variety of services and products. Most contracts should include language on records management obligations, but each contract should be evaluated individually. For example, the data-rights paragraph (Paragraph 10 below in the ‘RECORDS MANAGEMENT OBLIGATIONS’ section) may not be appropriate for all contracts. Instead, agencies may be better served by one of the established data-rights clauses in the Federal Acquisition Regulations.

RECORDS MANAGEMENT OBLIGATIONS

A. Applicability

This clause applies to all Contractors whose employees create, work with, or otherwise handle Federal records, as defined in Section B, regardless of the medium in which the record exists.

B. Definitions

“Federal record” as defined in 44 U.S.C. § 3301, includes all recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the United States Government or because of the informational value of data in them.

The term Federal record:

1. includes Department of Veterans’ Affairs records.

2. does not include personal materials.

3. applies to records created, received, or maintained by Contractors pursuant to their Department of Veterans’ Affairs contract.

4. may include deliverables and documentation associated with deliverables.

C. Requirements

1. Contractor shall comply with all applicable records management laws and regulations, as well as National Archives and Records Administration (NARA) records policies, including but not limited to the Federal Records Act (44 U.S.C. chs. 21, 29, 31, 33), NARA regulations at 36 CFR Chapter XII Subchapter B, and those policies associated with the safeguarding of records covered by the Privacy Act of 1974 (5 U.S.C. 552a).

These policies include the preservation of all records, regardless of form or characteristics, mode of transmission, or state of completion.

2. In accordance with 36 CFR 1222.32, all data created for Government use and delivered to, or falling under the legal control of, the Government are Federal records subject to the provisions of 44 U.S.C. chapters 21, 29, 31, and 33, the Freedom of Information Act (FOIA) (5 U.S.C. 552), as amended, and the Privacy Act of 1974 (5 U.S.C. 552a), as amended and must be managed and scheduled for disposition only as permitted by statute or regulation.

3. In accordance with 36 CFR 1222.32, Contractor shall maintain all records created for

Government use or created in the course of performing the contract and/or delivered to, or under the legal control of the Government and must be managed in accordance with Federal law. Electronic records and associated metadata must be accompanied by sufficient technical documentation to permit understanding and use of the records and data.

4. James A. Haley Veterans’ Hospital and Clinics and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Records may not be removed from the legal custody of James A. Haley Veterans’ Hospital and Clinics or destroyed except for in accordance with the provisions of the agency records schedules and with the written concurrence of the Head of the Contracting Activity. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. In the event of any unlawful or accidental removal, defacing, alteration, or destruction of records, Contractor must report to James A. Haley Veterans’ Hospital and Clinics. The agency must report promptly to NARA in accordance with 36 CFR 1230.

5. The Contractor shall immediately notify the appropriate Contracting Officer upon discovery of any inadvertent or unauthorized disclosures of information, data, documentary materials, records or equipment. Disclosure of non-public information is limited to authorized personnel with a need-to-know as described in the [contract vehicle].

The Contractor shall ensure that the appropriate personnel, administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, documentary material, records and/or equipment is properly protected.

The Contractor shall not remove material from Government facilities or systems, or facilities or systems operated or maintained on the Government’s behalf, without the express written permission of the Head of the Contracting Activity. When information, data, documentary material, records and/or equipment is no longer required, it shall be returned to James A. Haley Veterans’ Hospital and Clinics control, or the Contractor must hold it until otherwise directed. Items returned to the Government shall be hand carried, mailed, emailed, or securely electronically transmitted to the Contracting Officer or address prescribed in the [contract vehicle]. Destruction of records is EXPRESSLY PROHIBITED unless in accordance with Paragraph (4).

6. The Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, contracts. The Contractor (and any sub-contractor) is required to abide by Government and James A. Haley Veterans’ Hospital and Clinics guidance for protecting sensitive, proprietary information, classified, and controlled unclassified information.

7. The Contractor shall only use Government IT equipment for purposes specifically tied to or authorized by the contract and in accordance with James A. Haley Veterans’ Hospital and Clinics policy.

8. The Contractor shall not create or maintain any records containing any non-public James A. Haley Veterans’ Hospital and Clinics information that are not specifically tied to or authorized by the contract.

9. The Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected from public disclosure by an exemption to the Freedom of Information Act.

10. James A. Haley Veterans’ Hospital and Clinics owns the rights to all data and records produced as part of this contract. All deliverables under the contract are the property of the U.S. Government for which James A. Haley Veterans’ Hospital and Clinics shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Any Contractor rights in the data or deliverables must be identified as required by FAR 52.227-11 through FAR 52.227-20.

11. Training. All Contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take James A. Haley Veterans’ Hospital and Clinics-provided records management training. The Contractor is responsible for confirming training has been completed according to agency policies, including initial training and any annual or refresher training.

[Note: To the extent an agency requires contractors to complete records management training, the agency must provide the training to the contractor.]

D. Flowdown of requirements to subcontractors

1. The Contractor shall incorporate the substance of this clause, its terms and requirements including this paragraph, in all subcontracts under this…