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Award Notice SBA 3 notices 1 document

6515--Two (2) Hill-Rom OS P8050 OB-GYN Stretchers. Total Small Business Set-aside 36C24425Q0862

Solicitation 36C24425Q0862 Copied Notice ID 75c283f369cd44f18c595f43634630c0 Copied VETERANS AFFAIRS, DEPARTMENT OF — 244-NETWORK CONTRACT OFFICE 4 (36C244)
SAM.gov
Posted
Aug 21, 2025
Deadline
No deadline
Set-aside
SBA
NAICS
339113
PSC
6515

Summary

AI-generated · Aug 24, 2025

Two OB-GYN stretchers are needed to replace lifecycle equipment in the Radiology department at Lebanon VA Medical Center. The solicitation called for two units that are brand-name or equal to the Stryker Gynnie OB-GYN Stretcher Model 1061000000, with a 500-pound capacity and a set of features including a Power-washable surface, Fowler seat/assembly, retractable fifth-wheel steering, pop-up push handles, a drainage basin hoop, a two-stage IV pole, an ultra-comfort sealed mattress, and the ability to function both as an OB-GYN exam stretcher and as a regular stretcher. Delivery must occur within 60 days of award, to the Lebanon VAMC warehouse during normal hours, with installation followed immediately by clinical user training. The contract requires a single-visit completion, joint delivery inspection with the COR, a one-year manufacturer warranty (including travel and shipping for warranty work), and a refusal to pre-install before 20 days post-delivery. It also imposes infection-control, VA security/privacy, and safety obligations, along with property-damage precautions and VA parking/identification rules.

New information: the award subsequently issued two Hill-Rom OS P8050 OB-GYN stretchers for two units, awarded to DISORB SYSTEMS INC for $10,413.58, which indicates the final procurement used a different brand/model than the initial Stryker reference, though the requirement allowed brand-name or equal equipment.

STATEMENT OF NEED (SON Lebanon VA Medical Center (LVAMC) 1700S. Lincoln Ave., Lebanon, PA 17042. Title of Project: Two (2) Brand Name or Equal to the Stryker Gynnie OB-GYN Stretcher Model 1061000000, for lifecycle replacement in Radiology. Scope of Work: The vendor shall provide all resources necessary to accomplish the deliverables described in this Statement of Need (SON), except as may otherwise be specified. The contractor shall provide two (2) stretchers as outlined in this SON. Background: The existing stretchers are in need of lifecycle replacement. Performance Period: Delivery shall occur within 60 days of contract award (ARO) in coordination with the Point of Contact (POC). Type of Contract: Firm Fixed Price General Requirement: The Lebanon VA Radiology Department requires lifecycle replacement of two (2) stretchers. Specifications/salient characteristics: 500-pound weight capacity Pneumatic Fiberesin Fowler Seat/Fowler Assy Power washable Retractable 5th wheel steering, option Pop-up push handles Drainage basin hoop 1061 DPM Lebel 21 CFR 2 stage IV pole head left 4 x26 ultra comfort head sealed mattress Function as an OB/GYN exam stretcher/exam table as well as a regular stretcher Unboxed packaging Delivery: Delivery of equipment shall be made to: Lebanon VA Medical Center (Attn: Warehouse), 1700S. Lincoln Ave., Lebanon, PA 17042. Delivery shall be made during normal Lebanon VAMC warehouse business hours excluding all federal holidays: Lebanon VAMC warehouse business hours are Monday Friday, 7:00 am 11:30 pm and 12:30pm 3:00pm. Federal holidays are: New Year s Day, Martin Luther King Jr. Day, President s Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. Please contact the Point of Contact with any questions or concerns. Nominated POC: David Eckman Phone: (717) 272-6621 x6068 Email: David.eckman@va.gov Note: The POC has no authority to change the terms and conditions of the awarded contract. INSPECTION AND ACCEPTANCE: The Contractor shall conduct a joint inspection with the COR upon delivery of equipment. The contractor shall provide dates of completion of punch list items and replacement parts and/or short ship items from the manufacturer(s). The COR shall ensure all work is completed satisfactorily prior to acceptance. Disputes shall be resolved by the Contracting Officer. WARRANTY: The contractor shall provide a one-year manufacturer s warranty on all parts and labor. The warranty shall include all travel and shipping costs associated with any warranty repair. TASK FREQUENCY AND INSTRUCTIONS: The work set forth in this Scope of Work shall be completed in a single visit, be it a single day or multiple days as required for appropriate completion. All work is to be scheduled in advance with the COR. Equipment delivery shall not precede installation by more than 20 days. Installation and implementation must be immediately followed by clinical user training. SPECIAL WORK REQUIREMENTS: The Contractor shall comply with all Infection Control Risk Assessment requirements deemed appropriate by the Providence VA Medical Center during all portions of the work set forth in this Scope of Work. The Contractor must comply with security, privacy, and safety issues in accordance with VA standards, policies, and directives always set forth while providing the work outlined in this Scope of Work. PROPERTY DAMAGE: The contractor shall take all necessary precautions to prevent damage to any government property. The contractor shall report any damage immediately and shall be assessed current replacement costs for property damaged by the contractor unless corrective action is taken. Any damaged material (e.g., trees, shrubs, lawn/turf, curbs, gutters, sidewalks, etc.) will be replaced in a timely manner or corrected by the contractor with like materials, at no extra cost to the government, upon approval of the Contracting Officer. ATTACHMENTS: None. IDENTIFICATION, PARKING, SMOKING, CELLULAR PHONE USE AND VA REGULATIONS: The contractor's employees shall always wear visible identification while on the premises of the VA property. It is the responsibility of the contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police- Security Service. The VA will not invalidate or make reimbursement for parking violations of the contractor under any conditions. Smoking is prohibited inside any buildings at the VA. Cellular phones and two-way radios are not to be used within six feet of any medical equipment. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in a citation answerable in the United States (Federal) District Court, not a local district state, or municipal court. COMPLIANCE WITH OSHA BLOODBORNE PATHOGENS STANDARD: The contractor shall comply with the Federal OSHA Blood borne Pathogens Standard. The contractor shall: Have methods by which all employees are educated as to risks associated with blood borne pathogens. Have policies and procedures which reduce the risk of employee exposure to blood borne pathogens. Have mechanisms for employee counseling and treatment following exposure to blood borne pathogens. Provide appropriate personal protective equipment/clothing such as gloves, gowns, masks, protective eyewear, and mouthpieces for the employee during performance of the contract.

From Presolicitation posted on Jul 29, 2025

End Of Document

From Solicitation posted on Jul 29, 2025

Notice history

3
  1. Presolicitation Posted Jul 29, 2025 View
  2. Solicitation Posted Jul 29, 2025
    • Description: Description was updated
    • Notice Type: PresolicitationSolicitation
    • Set-Aside: Total Small Business Set-Aside (FAR 19.5)None
  3. Award Notice LATEST Posted Aug 21, 2025

Details

Solicitation number 36C24425Q0862
Notice ID 75c283f369cd44f18c595f43634630c0
Award number 36C24425P0765
Notice type Award Notice
Product / Service (PSC) 6515
NAICS 339113
Archive date Aug 31, 2025

Award Information

Awardee
1
Total Awarded
$10,413.58
Award Date
Aug 21, 2025

Awardees

Company Name UEI CAGE Code Location
DISORB SYSTEMS INC QUNCNSM592H3 5X5Y6 PHILADELPHIA

Documents

1
View on SAM.gov

Contacts

primary
David Santiago

Contract Specialist

Email

Phone

Agency

VETERANS AFFAIRS, DEPARTMENT OF
VETERANS AFFAIRS, DEPARTMENT OF
244-NETWORK CONTRACT OFFICE 4 (36C244)

Place of Performance

Dates

Posted Aug 21, 2025 11 months ago
Last Updated Aug 06, 2026 1 day ago
Awarded Aug 21, 2025 11 months ago