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Department of Veterans Affairs

W065--Hill-Rom Specialty Bed Rental

Solicitation: 36C24826N0258
Notice ID: 1cca290be85c49b28acece6a2ed7155f
TypeJustificationNAICS 339112PSCW065DepartmentDepartment of Veterans AffairsPostedJan 06, 2026, 12:00 AM UTCDueNo due date posted

Justification from VETERANS AFFAIRS, DEPARTMENT OF • VETERANS AFFAIRS, DEPARTMENT OF. Place of performance: {"city":{},"state":{},"country":{}}. Industry: NAICS 339112 • PSC W065.

Market snapshot

Awarded-market signal for NAICS 339112 (last 12 months), benchmarked to sector 33.

12-month awarded value
$184,248,256
Sector total $20,371,516,771 • Share 0.9%
Live
Median
$142,050
P10–P90
$30,459$29,856,636
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
0.9%
share
Momentum (last 3 vs prior 3 buckets)
+143744%($183,992,256)
Deal size index
2.67× median
Award vs latest median (a sizing reference).
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Live POP
Place of performance
{"city":{},"state":{},"country":{}}
Contracting office
Tampa, FL • 33637 USA

Point of Contact

Name
Lakiesha Anderson
Email
lakiesha.anderson@va.gov
Phone
561-618-2398

Agency & Office

Department
VETERANS AFFAIRS, DEPARTMENT OF
Agency
VETERANS AFFAIRS, DEPARTMENT OF
Subagency
248-NETWORK CONTRACT OFFICE 8 (36C248)
Office
Not available
Contracting Office Address
Tampa, FL
33637 USA

More in NAICS 339112

Description

AWARD NOTICE | JUSTIFICATION Contracting Activity: Department of Veterans Affairs Network Contracting Office 8 (NCO 08) Contract Number: 36F79721D0160 (FSS Contract) Delivery Order Number: 36C24826N0258 Award Date: December 23, 2025 Contractor: Hill-Rom, Inc Requirement Description: The Bay Pines VA Health Care System requires the rental of Air Fluidized Therapy (AFT) Beds for the treatment of Veterans with complex wounds. This requirement will be fulfilled through a Delivery Order under Hillrom s Federal Supply Schedule (FSS) contract. Items Awarded: P0819A Envella Air Fluidized Bed P0821A Envella Air Fluidized Bed with Trapeze Period of Performance: Base Year: January 1, 2026 December 31, 2026 Option Year 1: January 1, 2027 December 31, 2027 Option Year 2: January 1, 2028 December 31, 2028 Option Year 3: January 1, 2029 December 31, 2029 Option Year 4: January 1, 2030 December 31, 2030 Total Award Amount (Base + 4 Option Years): $379,135.00 Contract Type: Firm-Fixed Price Delivery Order under FSS Contract Effective Date of Delivery Order: January 1, 2026 Authority: Award made under GSAR 538.7104(b)(ii) Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized; (Brand-Name).

Award Info

Awardee
HILL-ROM, INC.
Amount
$379,135
Award #
36F79721D0160
Award Date
2025-12-23

Files

Files size/type shown when available.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 14, 2026
Executive summary

The Department of Veterans Affairs has awarded a Delivery Order (36C24826N0258) to Hill-Rom, Inc. for the rental of Air Fluidized Therapy Beds for the Bay Pines VA Health Care System. This contract, valued at $379,135.00, covers a base year and four option years with specific requirements for treatment of Veterans with complex wounds. The effective date for the Delivery Order is January 1, 2026, and it has been justified under the authority that only one source can meet the unique needs specified.

What the buyer is trying to do

The buyer is seeking to fulfill an ongoing need for Air Fluidized Therapy Beds specifically designed for treating complex wounds in Veterans, ensuring high-quality care and specialized equipment.

Work breakdown
  • Identify potential sources for rental of Air Fluidized Therapy Beds
  • Assess compliance with brand-name justification under GSAR 538.7104(b)(ii)
  • Prepare pricing strategy aligned with Firm-Fixed Price contract type
  • Outline delivery and maintenance logistics for the beds over the contract period
  • Establish a timeline for bid preparation and submission, considering response deadlines.
Response package checklist
  • Evidence of specialized equipment rental capabilities
  • Pricing structure for Firm-Fixed Price contracts
  • Documentation evidencing compliance with brand-name requirement
  • Past performance records showcasing relevant experience
Suggested keywords
Air Fluidized Therapy BedsVeterans AffairsNCO 08Unique requirementsFederal Supply Schedule
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Specific solicitation response deadline is not provided
  • Place of performance remains unspecified
  • No details on potential future competition post-award
  • Clarification on maintenance terms for the rented equipment is missing
  • Information on any warranty or service guarantees is not included

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.