6515--Envella Bed Rental Package

Award Notice Posted

Solicitation number
36C24227AP0271
Agency
Awarded
Set-aside
No set-aside

Opportunity facts

Contract number
36F79721D016036C24227F0009

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 2 awarded a contract to Hill-Rom, Inc. for $398,397.50 on October 1, 2026, for rental delivery of Envella Air-Fluidized Therapy Beds and related equipment.

The contract (36F79721D016036C24227F0009) was issued under the Federal Supply Schedule (FSS) as a sole source procurement justified under GSAM 538.7104-4 (Items Peculiar to One Manufacturer). The Albany VA Medical Center requires Hill-Rom Envella beds specifically for treating patients with complex, advanced pressure ulcers; these units uniquely integrate weight-based pressure redistribution in the head section with digital scale tracking features not available in competing products such as the Arjo PEARLS Air-Fluidized Therapy System. Market research across DSBS, GSA schedules, and SAM FPDS identified multiple general bed rental vendors, but searches of product codes P0819A and P0821A confirmed Hill-Rom as the sole vendor meeting the specialized requirement. The award was made without competition under the Revolutionary FAR Overhaul deviation effective November 3, 2025.

Notice text

Awarded contract 36F79721D016036C24227F0009 to HILL-ROM, INC. for 398397.50 on 2026-10-01.

Files

File Type Posted
P03 RFO 8_SSJ GSAM 581.pdf PDF
36F79721D0160 36C24227F0009_1.docx DOCX document

Notice history

Notice Type Posted
6515--Envella Bed Rental Package Latest Award Notice
This notice Award Notice
6515--Envella Bed Rental Package Original Award Notice

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