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Solicitation (AMENDED)

Updated

A PDF document (998 KB) attached to Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL), from the Department of Veterans Affairs. Due Oct 28, 2026, 12:00 PM (UTC-4).

File name: S02 Solicitation 36C24827Q0025 (AMENDED).pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

36C24827Q0025

10-06-2026

118. OFFER DUE DATE/LOCAL

TIME 10-21-2026

12:00
EDT

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

LeTray Womble

9. ISSUED BY

(813) 509-1707

CODE

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

36C248

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

UNRESTRICTED OR

EDWOSB

532490

SIZE STANDARD:

8(A)

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

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

RFP

CODE

36C248

Department of Veterans Affairs
Network Contracting Office 8 (NCO 8)
8875 Hidden River Pkwy
Tampa FL 33637

Tampa FL 33612

CODE

% FOR:

13b. RATING

Net 30

15. DELIVER TO

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

X

SMALL BUSINESS

8875 Hidden River Pkwy, Ste 160A
Tampa FL 33637

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10. THIS ACQUISITION IS

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Department of Veterans Affairs
Financial Services Center
P.O. Box 149971
Austin TX 78714-9971

PHONE:

TELEPHONE NO.

UEI:

FAX:

EFT:

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

SEE ADDENDUM

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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.

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

25. ACCOUNTING AND APPROPRIATION DATA

X

See CONTINUATION Page

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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