SCI Bed Purchase - Hill-Rom BN JOFOC_COMPLETED.pdf

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7195--SCI BEDS CLEVELAND Federal contract opportunity
Solicitation number
36C25021Q0513
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10

About this file

This market research report summarizes the requirements for a sole source procurement of 63 Hill-Rom Centrella Smart+ hospital beds and MAX air surfaces by the Cleveland VA Medical Center to replace aging beds in its Spinal Cord Injury units. The procurement has an estimated value of $1,066,842.63. The market research found that due to compatibility with the facility's existing nurse call system, Hill-Rom is the only manufacturer that can meet requirements. Two Hill-Rom authorized Service-Disabled Veteran Owned Small Business distributors, Janz Corporation and Disorb Systems, will be solicited for this sole source procurement. The beds and surfaces must be delivered by September 30, 2021. The report recommends procuring this requirement through sole source procedures from the Federal Supply Schedule.

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Rachelle J.

Hamer 321429

Digitally signed by Rachelle J. Hamer 321429 Date: 2021.07.09 11:50:47 -04'00'

ADAM P.

WEBER 977305

Digitally signed by ADAM P.

WEBER 977305

Date: 2021.07.14 06:31:10 -04'00'

Thomas P.

Moore 109928

Digitally signed by Thomas P. Moore 109928 Date: 2021.07.14 14:28:35 -04'00'

MARIE L.

SMITH 199285

Digitally signed by

MARIE L. SMITH 199285

Date: 2021.07.16 16:38:15 -04'00'

Attachment 2: Market Research Report Template

VHAPM Part 810 Market Research SOP Page 1 of 16 Revision: 08, Effective Date: 04/27/21

Title of Program/Project/Requirement: Spinal Cord Injury (SCI) Beds

PART I –

I. Authority.

Market research is required in accordance with:

FAR 7.102, Acquisition Planning Policy FAR 7.103(u)(1) and (2), Agency Head Responsibilities FAR 10.001, Market Research Policy and VAAR 810.001 70 (Class Deviation) VAAR 813.003 70(c), Policy (Class Deviation) FAR 19.202 2, Locating Small Business Sources and VAAR 819.202 (Class Deviation) FAR 25, Foreign Acquisition

II. Procurement Information.

A. Procurement History.

The Cleveland VAMC Spinal Cord Injury Units are currently using Hill Rom VersaCare beds that are nearing end of lifecycle. Spinal Cord Injury and Nursing Leadership at the Cleveland VAMC are requesting to replace these beds with the Hill Rom Centrella Smart bed with MAX air surfaces. The requested beds and surfaces are currently used on the facilities Long Term Care (CLC) Inpatient Units.

1. Was the requirement previously procured? If so, identify the contractor and Small Business size status of the entity. Is this a follow on acquisition? Identify any changes in the marketplace since previous procurement(s) (suppliers, trends, technologies).

Yes, the Cleveland VAMC was awarded two (2) separate contracts for Hill Rom Centrella Smart beds. Janz Corporation (SDVOSB) was awarded both contracts for the requested beds and surfaces used within the Cleveland VAMC Long Term Care Inpatient Units. 142 beds and surface under PO 541 A95138 / 36C25019P2315 and an additional 15 beds and surfaces were awarded under PO A05114 / 36C25020P1229. There have been no changes in the marketplace since the awards listed above. Both procurements were awarded in FY19 and FY20 respectively.

2. Is this a bundled (FAR 2.101) requirement? If so, consult FAR 10.001(c). The request would not be considered a bundled requirement under FAR 2.101. All items being requested have been previously procured under one contract.

3. Are there any applicable Organizational Conflicts of Interest? There are no organizational conflicts of interest regarding this request.

VHAPM Part 810 Market Research SOP Page 2 of 16 Revision: 08, Effective Date: 04/27/21

B. Procurement Background.

Nursing and Logistics management at the Cleveland VAMC identified a need to replace the Acute and Long Term Care Spinal Cord Injury hospital beds & surfaces. The beds currently in use are nearing end of lifecycle and are not functioning optimally. In addition, Spinal Cord Injury clinical leadership recommended the replacement of the beds currently in use to help better treat this unique patient population.

Name Title Office Telephone E mail Address Dr. Mary Ann Richmond

Chief, Spinal Cord Injury

Spinal Cord Injury & Disorder

216 791 X64932

MaryAnn.Richmond@va.gov

Dr. Mary Henzel Physician

Spinal Cord Injury & Disorder

216 791 X66155

Mary.Henzel@va.gov

Michelle Kaiser

Chief Nurse, Spinal Cord Injury and Disorder

Nursing Service

216 791 X64717

Michelle.Kaiser@va.gov

Greg Norton

Senior Health System Specialist

Patient Care Service

216 791 X64508

Gregory.Norton@va.gov

Paul Marshall

Health Systems Specialist

Nursing Service

216 791 X64532

Paul.Marshall2@va.gov

Shawndal Lynch

Nurse Manager, Acute Spinal Cord Injury

Nursing Service

216 791 X63895

Shawndal.Lynch@va.gov

Type of acquisition (service or supply) Equipment/Supply Expected dollar value of requirement $1,066,842.63 Suggested NAICS code(s) 339113 Time frame in which the market research was conducted December 2020 – February 2021.

III. Initial Requirements

Describe the Government’s requirement in terms of:

o Functions to be performed: Purchase of 63 Hill Rom Centrella Smart beds and 63

Hill Rom MAX Air surfaces. Delivery and installation of all items related to this request.

VHAPM Part 810 Market Research SOP Page 3 of 16 Revision: 08, Effective Date: 04/27/21 o Services or Performance required and/or: Delivery, installation/setup and removal of old bed frames.

o Essential physical characteristics:

o Must work with NaviCare Nurse Calling System.

Describe schedule requirements, e.g., performance periods and/or delivery due dates. All beds and surfaces must be delivered and installed no later than September 30, 2021.

Discuss any cost effectiveness issues associated with the requirements – The beds and surfaces will be solicited amongst Hill Rom’s Service Disabled Veteran Owned Business (SDVOSB) authorized distributors.

IV. Participants in Market Research

Describe the involvement of the individual Acquisition Team members and any other participants in the market research effort.

NAME TITLE OFFICE TELEPHONE E MAIL ADDRESS MARKET

RESEARCH

ROLE

Michelle Kaiser

Program Official

Cleveland

VAMC

Chief Nurse Spinal Cord Injury

216 791 3800 X64717

Michelle.Kaiser@va.gov Clinical Subject Matter Expert

Rachelle Hamer

Contracting Officer

NCO 10 216 447

8300 X49526

Rachelle.Hamer@va.gov Contracting Officer

Paul Marshal

Contracting Officer’s Representative

(COR)

Cleveland

VAMC

Nursing Service

216 791 3800 X64532

Paul.Marshall2@va.gov COR II

Pak Sa Dewhurst Small Business

Liaison

NCO 10 937.268.6511

x 4543

PakSa.Dewhurst@va.gov Small Business Laison

Dr. May Ann Richmond Other

Chief, Spinal Cord Injury Service

216 791 3800 X64932

MaryAnn.Richmond@va.gov Clinical Subject Matter Expert

VHAPM Part 810 Market Research SOP Page 4 of 16 Revision: 08, Effective Date: 04/27/21

V. Market Research Techniques and Sources

A. Market Research Techniques Describe techniques and sources used during market research. The following table may help structure and summarize the techniques used in the market research effort.

Check X

IF USED SOURCES USED IN MARKET RESEARCH DETAILS OF

RESEARCH/COMMENTS

RESEARCH SOURCES

(INCLUDE REFERENCES TO

ATTACHMENTS TO REPORT)

(e.g., List of Journals and Literature Reviewed included as Attachment 4 to this report)

X Acquisition history reviewed 36C25019P2315 / PO 541 A95138 & 36C25020P1229 /

PO 541 A05114

X Other recent market research reviewed

Atch 2 Market Research.docx

X VA Vendor Information Pages (VIP) https://www.vip.vetbiz.va.gov/ (including any information supporting price reasonableness)

519 SDVOSB’s found

N/A Interviewed knowledgeable individuals in industry/Government

N/A

N/A Participated/Attended Tradeshows and Industry Conferences

N/A

N/A Professional Journals, Catalog and/or Product Literature reviewed

N/A

N/A Participated in Small Business Vendor Outreach Sessions N/A

VHAPM Part 810 Market Research SOP Page 5 of 16 Revision: 08, Effective Date: 04/27/21

B. Market Research Sources. In accordance with FAR part 10 and VAAR part 810, market research has been conducted for this acquisition. The following additional collaborative Contracting Officer led techniques were used:

SOURCES REVIEWED

(IAW FAR 8.002, VAAR 808.002, FAR 8.003, FAR 8.004, and VAAR

808.004 70)

MARKET RESEARCH FOR SUPPLIES

Insert X if Check ed

Details of Research/Comm ents (Include N/A if not applicable)

MANDATORY GOVERNMENT SOURCES

IN PRIORITY ORDER

See VAAR 808.002 for further guidance on other mandatory Government sources

(Include References to

Report Attachments)

N/A 1. VA Inventories including the VA supply stock program (41 CFR 101 26.704) and VA excess.

N/A

N/A 2. Excess from other agencies (See FAR subpart 8.1) N/A

N/A 3. Federal Prison Industries* (FPI) (See VAAR 808.603 Purchase Priorities)

N/A

N/A 4. Supplies from Ability One (VA AbilityOne Procurement List for Supplies/Services) (FAR 8.002)

N/A

N/A 5. Wholesale Supply Sources (GSA website:

https://www.gsaglobalsupply.gsa.gov/advantage/main/start_p age.do?store=FSS)

N/A

N/A See VAAR 808.002 for further guidance on other mandatory Government sources

N/A

VHAPM Part 810 Market Research SOP Page 6 of 16 Revision: 08, Effective Date: 04/27/21

Insert X if Checked

VETERANS FIRST CONTRACTING PROGRAM (VAAR

subpart 819.70)

REFERENCES/SOURCES CHECKED

(IDENTIFYING VIP VERIFIED SDVOSBs/VOSBs)

Details of Research/Comments (Include References to Report Attachments)

X VA Office of Small and Disadvantaged Business Utilization (OSDBU), Center for Verification and Evaluation (CVE) Vendor Information Pages (VIP) Database found at https://www.vip.vetbiz.va.gov/

519 SDVOSB’s found, Janz and Disorb are listed

X System for Award Management (SAM) search for entity records at:

https://www.sam.gov/SAM/pages/public/index.jsf

Janz and Disorb are listed

Check X if Part of Research

PRIORITY CONSIDERATION OF

VA EXISTING CONTRACTS

N/A 1. See VA PPM (2016 05)(Revised AUG 2019) Implementation of the Veterans First Contracting Program (VIEWS 01368239) concerning consideration of existing VA contracts and VA strategic sourcing regarding supplies in FSC Groups 65 and 66.

N/A

N/A 2. Other VA Existing Contracts (non mandatory but their potential availability, scope, contract type, etc., should be documented in the market research report

N/A

Check X if Part of Research

CONSIDERATION OF NON VA EXISTING

CONTRACTS

Federal Strategic Sourcing Initiatives or OMB Category Management contracts/sources

(Non Mandatory except where OMB or Agency policy states otherwise)

VHAPM Part 810 Market Research SOP Page 7 of 16 Revision: 08, Effective Date: 04/27/21

N/A 1. Non VA Contracts:

(Includes NASA SEWP and BPAs under FSS Strategic Sourcing Initiative (FSSI) non mandatory Federal Supply Schedules (other than for FSC Group 65 and 66) (FAR 8.004(a)(1) and VAAR

808.004 70).

N/A

N/A 2. Non mandatory Federal Supply Schedules (non VA) (See FAR 8.004(a)(1) and VAAR 808.004 70, Use of non mandatory sources by VA (Class Deviation).

N/A

Use of Other Sources N/A Commercial sources (includes educational and non profit institutions) in the open market. This is permissible IAW FAR 8.004 and VAAR 808.004 70.

N/A

Check X if Part of Research

Sources for services to consider, as applicable and as required

Details of Research/Comments

(Include References to Report Attachments)

MARKET RESEARCH FOR SERVICES

N/A 1. Services that are on the Procurement List maintained by the Committee for Purchase from People who are Blind or Severely Disabled (AbilityOne) (See FAR subpart 8.7) See VAAR 808.002, Priorities for use of mandatory Government sources, paragraph (a)(2) pertaining to Services.

N/A

N/A 2. Services: Federal Prison Industries (See FAR subpart 8.6) http://www.unicor.gov/ (Except if two or more SDVOSB or VOSB are identified, see

VAAR 808.603)

N/A

N/A 3. Also see VA Federal Supply Schedules (FSS) in FSC Group 62I.

N/A

N/A 4. And see mandatory sources reviewed, if applicable, for:

4a. Public Utility Services (see FAR part 41);

VHAPM Part 810 Market Research SOP Page 8 of 16 Revision: 08, Effective Date: 04/27/21

4b. Printing & Related Supplies (see FAR subpart 8.8);

4c. Leased Motor Vehicles (see FAR subpart 8.11);

4c. Helium (see FAR subpart 8.5)

N/A 5. Services: Commercial sources (includes educational and non profit institutions) in the open market.

N/A

VETERANS FIRST CONTRACTING PROGRAM (VAAR

subpart 819.70)—REFERENCES/SOURCES CHECKED

N/A Sources Sought Notices: Requests for Information (RFI) https://beta.sam.gov/

N/A

N/A System for Award Management (SAM) search for entity records at: https://www.sam.gov

N/A

OTHER REFERENCES/SOURCES CHECKED

(Other ways to conduct or confirm market research)

N/A Sources Sought Notices: Requests for Information (RFI) https://beta.sam.gov/

N/A

N/A Pre solicitation and/or Pre Proposal Conferences N/A

N/A Existing intra /inter agency contract vehicles, e.g.

Interagency Contract Directory (ICD) at:

https://www.contractdirectory.gov/contractdirectory

N/A

N/A System for Award Management (SAM) search for entity records at:

https://www.sam.gov/SAM/pages/public/index.jsf

N/A

N/A SBA Dynamic Small Business Database at:

http://dsbs.sba.gov/dsbs/search/dsp_dsbs.cfm

VHAPM Part 810 Market Research SOP Page 9 of 16 Revision: 08, Effective Date: 04/27/21

N/A Department of Labor (DoL) Service Contract Labor Standards (Service Contract Act (SCA)) and Wage Rate Requirements (Davis Bacon Act (DBA)) wage determination information online at:

http://www.wdol.gov/ (SERVICES ONLY)

N/A

VI. Identify Product/Services and Sources Able to Meet the Requirement Identify or describe:

o Product/Service, include any brand name product information Hill Rom Centrella

Smart + Bed (CNT 355) & MAX Air Surface with Blower.

o Product/Service characteristics and/or capabilities Hill Rom Centrella Smart + Bed with MAX Air Surface with blower.

o Company information (e.g., name, POCs, address, telephone number, e mail address, website) o Company characteristics, past performance, and business size category o If sole source, describe efforts to locate additional sources

Business Category Name of Potential Source(s)/Other POC Information

VIP verified Service Disabled, Veteran Owned (SDVOSB)

Janz Corporation Nick Rainey Nick.Rainey@janzcorporation.com

(614) 754 5234.

Past performance includes awards under PO’s 541 A05114 / 36C25020P1229 & 541 A95138/ 36C25019P2315

Disorb Systems, Inc. – SDVOSB Brooks Hulitt

(215) 558 5190 bhulitt@disorb.com

VIP verified Veteran Owned Small Business

(VOSB)

N/A

Woman Owned Small Business (WOSB) N/A Economically Disadvantaged Woman Owned Small Business (EDWOSB)

N/A

HUBZone Small Business N/A Section 8(a) small business N/A Small/disadvantaged business (SDB) N/A Small business N/A

Large Business Hill Rom Company LLC – Marlene Campbell

(330) 472 7041 Marlene.Campbell@hillrom.com

VHAPM Part 810 Market Research SOP Page 10 of 16 Revision: 08, Effective Date: 04/27/21

VII. Description of the Commercial Marketplace and Prevalent Business Practices

Describe the marketplace There is a limited number of suppliers in the marketplace who manufacture hospital beds and surfaces/mattresses that will meet the needs of the Spinal Cord Injury and Disorder patient population. These companies are considered large business who have authorized distributors that are often small businesses with some being SDVOSB.

Identify availability of commercial or non developmental items that satisfy requirements (value or shortcomings of each) and sub components The requested beds and surfaces are highly specialized and unique in nature. The availability of commercial or non developmental items would not satisfy the needs of the Cleveland VAMC Spinal Cord Injury units.

State Nonmanufacturer Rule (NMR) Findings (if the acquisition is for manufactured products or other supplies) (See the Nonmanufacturer Rule Decision Tree to assist with this determination): Issue Unrestricted Contract Solicitation or Order against an existing IDV3. Identify standard/customary terms and conditions and industry business practices that differ from the standard Government practices (include information on payment, freight delivery, acceptance, and warranties) All terms and conditions are standard for industry business practices and do not differ from standard federal government practices.

Discuss if contract financing is applicable. If so, ensure compliance with FAR 32.202 3, Conducting Market Research About Financing Terms Not applicable.

Discuss any regulations unique to the requirement, if known There are no known regulations that are unique to this requirement.

VIII. Pricing and Market Issues

Identify price sources (e.g., market price, catalog, GSA, etc.), price ranges, and price variations Pricing for this request was obtained directly from Hill Rom. Pricing typically varies when quotes for RFQ’s are received from authorized distributers but are typically close to the quotes price from the manufacturer.

Describe market trends for product or service, e.g., technical, business, and pricing Market trends tend to be consistent amongst all suppliers for similar products.

Depending on the options and accessories selected prices would be lower or higher based on requirements of the requesting facility/organization.

IX. Other Considerations

Identify other considerations gathered from market research, e.g., opportunities for small business participation Small businesses will most likely not be considered for this solicitation unless they are partnered with a large business who manufacturers the requested products.

VHAPM Part 810 Market Research SOP Page 11 of 16 Revision: 08, Effective Date: 04/27/21

Discuss qualifying factors, including such issues as past performance, references, product testing or evaluation, customer satisfaction, warranties, and quality problems Past performance with Hill Rom has been satisfactory. There have been no issues regarding product testing, customer satisfaction, warranties or quality problems.

Describe consideration of green (sustainable products and services https://sftool.gov/greenprocurement and http://www.gsa.gov/portal/content/105365. Include discussion of energy efficiency standards of market products, if applicable. Not applicable for this request.

Discuss consideration to Buy American Statute. Does Buy American, Trade Agreement or an Exception to Buy American apply (FAR Part 25). Are there domestic end products available for this acquisition? To our knowledge all products related to this request are manufactured in the United States of America.

X. Market Analysis Summary

Provide market research conclusions and recommendations Based on the market research that was conducted, Hill Rom was the only vendor who was able to provide a product that will meet the needs of the Spinal Cord Injury patient population at the Cleveland VAMC.

Document the decision and rationale to satisfy the agency’s need with a commercial item/service, if market research so warrants Commercial items would satisfy the requirements of the Cleveland VAMC’s for this request. The requested products are high specialized and the manufacturer owns proprietary info/knowledge for both the hardware and software that the requested items are comprised of.

Document the decision and rationale if the agency’s need cannot be satisfied with a commercial item/service The hospital beds and surfaces that are being requested are highly specialized medical devices and contain proprietary info/knowledge (hardware/software) that only the vendor is capable of supplying.

Provide supporting documents, as appropriate

XI. DETERMINATION: [NOTE: The Contracting Officer makes the final determination concerning all set aside decisions and compliance with the VA Rule of Two. The program/project management office’s market research report will help inform the contracting officer’s own research and determination of set aside requirements.]

Name: ___Paul Marshall Date: June 8, 2021 Program Manager/Project Manager/COR

VHAPM Part 810 Market Research SOP Page 12 of 16 Revision: 08, Effective Date: 04/27/21

PART II

I. Contracting Officer Responsibilities:

Title SCI Beds The request is for replacement beds for patients with Spinal Cord Injuries (SCI). The CLE VAMC currently uses Hill Rom’s nurse call system, NaviCare. The CLE VAMC has no intention of replacing the nurse call system. Only Hill Rom beds are compatible with the system. This was tested in a previous solicitation, RFQ 36C25019Q0976.\

Product or Service Code: 6530 Hospital Furniture, Equipment, Utensils, and Supplies (https://www.acquisition.gov/?q=PSC_Manual)

North American Industry Classification System (NAICS) : 339113 NAICS 339113 / PSC 7195 Furniture, Hospital, Specialized (E.G., Hospital Beds, Operating Room Furniture), Manufacturing 6/27/2006 (http://www.census.gov/eos/www/naics/)

Estimated Contract Value (including options): $1,066,842.63 Procurement History.

142 beds and surface under PO 541 A95138 / 36C25019P2315 and an additional 15 beds and surfaces were awarded under PO A05114 / 36C25020P1229.

II. Market Research

1. Techniques Used in Conducting Market Research:

FSS, GSA, eCMS, FBO, FPDS, DSBS, SAM, National Strategic Source, Vetbiz and the internet were reviewed with no results. VIP returned 519 results using NAICS Code 339113 and 0 using code + Keywords "Centrella Bed.” Based on the results of market research, the Government determined that there is only one contractor, Hill Rom, that can provide beds necessary for patient care. The Non Manufacturing Rule (NMR) does apply to this procurement, there is a class waiver. Based on the market research, the VA Rule of Two cannot be met, due to this being sourced through Hill Rom’s SDVOSB distributors via open market.

An Intent to Sole Source, RFQ 36C25021Q0513, was posted on FBO from March 24, 2021 through March 29, 2021 with one response; Comfortex, a small business, inquiring about selling mattresses, which isn’t relevant due to this justification and solicitation being for procuring bed frames.

VHAPM Part 810 Market Research SOP Page 13 of 16 Revision: 08, Effective Date: 04/27/21

2. Results of Market Research:

Results of Intent to Sole Source 36C25021Q0513:

Justification: Comfortex The inquiry was in regards to mattresses, an unrelated inquiry. The requisition was for bed frames, not mattresses.

There are no Buy American Act (BAA) issues to be concerned with. These beds are currently made in the United States of America. There is no Trade Agreement Act (TAA).

The following Hill Rom SDVOSB authorized distributors will be solicited:

Disorb Systems, Inc. – SDVOSB Hill Rom Authorized Distributor Brooks Hulitt 1800 West Indiana Avenue Philadelphia, PA 19132

(215) 558 5190 bhulitt@disorb.com

Janz Corporation SDVOSB Hill Rom Authorized Distributor Carl Delaine 275 Outerbelt St.

Columbus, OH 43213

(614) 754 5234 carl.delaine@janzcorporation.com

III. Consideration of Small Business Opportunities

Guidance: All acquisitions for supplies and services with an anticipated value above the micro purchase up to and including the simplified acquisition threshold (SAT); these thresholds (see FAR 2.1 1 definitions) are reserved exclusively for small businesses and shall be set aside (FAR

19.502 2(a)). If the anticipated acquisition value exceeds the SAT, the requirement must be set aside for Small Businesses if (1) there is a reasonable expectation of receipt of offers from two or more responsible Small Businesses, and (2) award will be made at a fair market price (FAR

19.502 2(b)).

The VA’s contracting order of priority is set forth in VAAR 819.7004: Contracting officers shall consider, in the following order of priority, contracting preferences that ensure contracts will be awarded—

- To SDVOSBs

- To VOSB, including but not limited to SDVOSBs,

- To small business concerns using the priorities and preferences in 819.203 70 and

VAAR subpart 819.70—

VHAPM Part 810 Market Research SOP Page 14 of 16 Revision: 08, Effective Date: 04/27/21

Note: The Small Business Jobs Act of 2010 created parity among small business socioeconomic contracting programs. As a result of this amendment to the Small Business Act, there is no order of precedence among the 8(a), HUBZone, SDVOSB or WOSB programs in FAR (see 819.203).

38 U.S.C. 8127 (i) Priority for Contracting Preferences. Provides that preferences for awarding contracts to small business concerns shall be applied in the following order of priority: (1) SDVSOBs, followed by (2) VOSBs, including SDVOSBs, then (3) 8(a) and HUBZone firms and (4) any other small business. The order of priority was established in 2006 by Public Law 109 461, as per the policy in the Small Business Act at that time. Since then, as a result of legislative amendments to the Small Business Act, the FAR has been amended to create a woman owned small business set aside and to provide parity among the various small business socio economic programs.

Therefore, VA has adopted the current parity policy in FAR 19.203 for procurements involving other than SDVOSBs/VOSBs.

Hill Rom has two SDVOSB authorized distributors, indicated in section II/2 above.

Name: _______________________________ Rachelle J. Hamer Contracting Officer

IV. Conclusions and Recommendations

A. Query of the Vendor Information Pages (VIP) Database at https://www.vip.vetbiz.va.gov/ resulted in:

Total of 519 small business concerns in each of the individual socio economic group in

NAICS 339113.

VIP returned 0 small business concerns with keyword “Centrella bed” was added to the search.

The only businesses capable of performing this PO, are:

Disorb Systems, Inc. – SDVOSB Brooks Hulitt

(215) 558 5190 bhulitt@disorb.com

Rachelle J.

Hamer 321429

Digitally signed by Rachelle J. Hamer 321429 Date: 2021.07.09 11:52:43 -04'00'

VHAPM Part 810 Market Research SOP Page 15 of 16 Revision: 08, Effective Date: 04/27/21

Janz Corporation SDVOSB Carl Delaine

(614) 754 5234 carl.delaine@janzcorporation.com

B. Query of the SBA Dynamic Small Business Search (DSBS) tool at http://dsbs.sba.gov/dsbs/search/dsp_dsbs.cfm), resulted in:

Total of 1600 small business concerns in each of the individual socio economic group:

SDVOSB 1116

VOSB 1522

Woman Owned Small Business (WOSB) 1519 8(a) 165 HUBZone 213

The only businesses capable of fulfilling this requirement, are:

Disorb Systems, Inc. – SDVOSB Brooks Hulitt

(215) 558 5190 bhulitt@disorb.com

Janz Corporation SDVOSB Carl Delaine

(614) 754 5234 carl.delaine@janzcorporation.com

C. For acquisitions above the SAT, describe considerations for a set aside or sole source award under the following small business program set asides:

SDVOSB 1116

VOSB 1522

WOSB 1519

8(a) 165 HUBZone 213

The only businesses capable of fulfilling this requirement, are:

Disorb Systems, Inc. – SDVOSB Brooks Hulitt

(215) 558 5190 bhulitt@disorb.com

VHAPM Part 810 Market Research SOP Page 16 of 16 Revision: 08, Effective Date: 04/27/21

Janz Corporation SDVOSB Carl Delaine

(614) 754 5234 carl.delaine@janzcorporation.com

D. When a total small business set-aside seems appropriate, describe why a set-aside is not appropriate for: A set aside is not appropriate because this is a brand name only, sole source, being solicited amongst their SDVOSB authorized distributors.

IV. PROPOSED PROCUREMENT METHOD

Based on the market research conducted, two or more VIP verified and capable SDVOSBs or VOSBs could not be identified. However, there is are two SDVOSB authorized distributors capable of fulling this requirement. It is recommended that this requirement be procured utilizing sole source procedures from the federal supply schedule. This market research information is not more than 12 months old.

Name: _______________________________ Rachelle J. Hamer Contracting Officer

Rachelle J.

Hamer 321429

Digitally signed by Rachelle J. Hamer 321429 Date: 2021.06.30 15:48:49 -04'00'

PRIORITY:

REQUISITION NUMBER:

REQUEST, TURN- IN, AND RECEIPT FOR PROPERTY OR SERVICES

TO: A&MM OFFICER Requesting Office TO BE COMPLETED BY

SUPPLY PERSONNEL

Action Requested Delivery

Date Prepared Date Required

ITEM NO. DESCRIPTION

See SCHEDULE/DELIVERY Files

QUANTITY UNIT ESTIMATED UNIT COST TOTAL COST ACT.

OR STOCK NO. UNIT COST NOTE1

VENDOR INFORMATION: NO.

VENDOR:

CONTACT:

PHONE:

ACCT#:

DUNS:

DUNS+4:

Ref. Voucher Number:

SPECIAL REMARKS: See Special Remarks Attachment

DELIVER TO:

FOB TERMS DELIVERY DATE QUOTE DATE BY (Initials)

JUSTIFICATION OF NEED OR TURN-IN (If recurring need, indicate 30 day estimate. If turn-in, do not use this form if circumstances require use of VA Form 90-1217, Report of Survey)

See Justification of Need Attachment Originator of Request:

Signature of Initiator

Approving Official:

/ES/

Date

VA FORM 90-2237ADP MAR 1985

SPECIAL

541-21-2-250-0223

03-09-2021 07-02-2021

HILL ROM

6650 W. SNOWVILLE ROAD

BRECKSVILLE OH 44141

004245668

PATTY OR CHRISTINE

800-638-2546

GREGORY NORTON

ADMINISTRATIVE OFFICER

PHILIP RUTLEDGE

MANAGEMENT SPECIALIST

SPECIAL REMARKS

CSN: 6530-439473 CMR: 23A; TRANSACTION 541-23A-21-00028 APPLIES

JUSTIFICATION OF NEED

Replacement of beds on WCTB and Ward 6B, SCI Units

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 63.00 EA $13,716.060000 $864,111.78

CENTRELLA SMART+ BED Standard Features: GCI

Touchscreen-Left Side Bed Exit Silence Brake Not Set Alarm One Button Chair Battery Backup Digital Angle Indicator Built in Line and Cord Mgmt 4 IV Pole Sockets Integrated Restraint Holders Lockout Controls Drainage Bag Holder Smart Bed Ready (Sidecom Req) WIFI Enhanced 3-Mode Bed Exit Motion Activated Nightlight Stand Assist Advanced Slideguardr Feature Foley Position Limit Patient HOB Angle Display Trend/Rev Trendelenburg Dampened Emergency CPR Patient Storage in Siderail Integrated Urinal Holders FlexAFootT Powered Bed Extend Included Options: English Language Labels 36" Frame Width 100 to 240 Voltage USB Charger 2nd LCD Touchscreen In Bed-Scale (KB/LBS) Patient Pendant Steer Caster Removable IV Pole Verbal Alerts SafeViewr+ with IllumiGuider MAX Air Surface with Blower Open Market Proprietary Hill-Rom Product Frame Part Number: FRAME

LOCAL STOCK NUMBER: CNT-355

Funding/Req. Number: 1 $864,111.78 541-21-2-250-0223

63.00 EA $486.060000 $30,621.78

Nurse Call, UTV, Lighting

LOCAL STOCK NUMBER: CNT-NUL

Funding/Req. Number: 1 $30,621.78 541-21-2-250-0223

63.00 EA $213.440000 $13,446.72

Accessory Outlet

LOCAL STOCK NUMBER: CNT-AR

Funding/Req. Number: 1 $13,446.72 541-21-2-250-0223

63.00 EA $229.400000 $14,452.20

BlackJack Magnetic Cable Kit

LOCAL STOCK NUMBER: CNT-BJC

Funding/Req. Number: 1 $14,452.20 541-21-2-250-0223

0005 63.00 EA $39.330000 $2,477.79

BlackJack Dummy Plug

LOCAL STOCK NUMBER: CNT-BJCD

Funding/Req. Number: 1 $2,477.79 541-21-2-250-0223

0006 63.00 EA $699.720000 $44,082.36

Watchcare Hardware

LOCAL STOCK NUMBER: CNT-WC

Funding/Req. Number: 1 $44,082.36 541-21-2-250-0223

63.00 EA $1,550.000000 $97,650.00

HR/RR INITIAL ACTIVATION CODE Includes 1 Year Initial

Activation; Renewal or Deactivation Required Installation Included Open Market PROPRIETARY SOFTWARE/HARDWARE ****************************** Itemized Options: 1YEAR P00873803 Active for 1 Year

LOCAL STOCK NUMBER: P00873803

Funding/Req. Number: 1 $97,650.00 541-21-2-250-0223

GRAND TOTAL $1,066,842.63

ACCOUNTING AND APPROPRIATION DATA

ACRN APPROPRIATION

REQUISITION

NUMBER AMOUNT

1 541-3610160-250-824100 Nursing Service-3131 Medical, Dental, and Scie-010044175

541-21-2-250-0223 (P)

$1,066,842.63

A.2 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

63.00

FOR OFFICIAL GOVERNMENT USE ONLY

Item # Description/Part Number* Qty Price Extended Amount

CNT-355 CENTRELLA SMART+ BED 63 $13,716.06 864,111.78$

CNT-NUL Nurse Call, UTV, Lighting 63 $486.06 30,621.78$ CNT-AR Accessory Outlet 63 $213.44 13,446.72$ CNT-BJC BlackJack Magnetic Cable Kit 63 $229.40 14,452.20$

CNT-BJCD BlackJack Dummy Plug 63 $39.33 2,477.79$ CNT-WC Watchcare Hardware 63 $699.72 44,082.36$

SUBTOTAL (Products) 378 $15,384.01 969,192.63$

Estimated Amount

97,650.00$

SUBTOTAL (Services) 97,650.00$

1,066,842.63$

Engineering Estimates

1 Year

Services

INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE)

*Check block(s) below that describe the basis for the IGCE:

Past Contract Pricing GSA Federal Supply Schedule Published Prices Government Wide Acquisition Contract (GWAC) Published Prices

Brief Description of Service* HR/RR Initial Activation Code Includes 1 year initial Activation; Renewal ot

Deactivation Required. Installation included: Open Market Proprietary Software/Hardware

Period of Performance

TOTAL IGCE

Products (including software, licenses)

1 Year

Phone: 820-65819 Date: 2/19/21

POC NAME: Jerome Jackson Email: jerome.jackson2@va.gov

Informal Vendor Quotes Prior Bills of Material Prior Monthly Vouchers Catalog Pricing Other (Please Explain ):

2021-07-21T10:48:36-0500
TERRY SPITZMILLER

File details come from the government source that posted it. Updated .