6530--Brand Name or Equal Baxter/Hill-Rom Progressa + ICU Bed System
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), specifically the Central Arkansas Veterans Healthcare System (CAVHS), is soliciting proposals for 10 Brand Name or Equal (BNOE) Baxter/Hill-Rom Progressa+ ICU Bed Systems. This unrestricted procurement aims to replace non-functional beds and enhance patient care. The contract will be a Firm-Fixed-Price Supply Order. Offers are due by May 18, 2026, at 8:00 AM CDT.
Scope of Work
The requirement is for ten (10) ICU Bed Systems, specifically the Baxter Progressa+ ICU Bed System (PN P7501A000032) or an equivalent product meeting all salient characteristics. All units must have a 36" frame width. Key features include in-bed scale, foot of bed egress (Chair Egress), chest physiotherapy, 5th wheel electric drive, permanent IV pole, 500lb weight capacity, Continuous lateral rotation therapy and/or Percussion & Vibration, Nurse call, Universal TV & Lighting, Intellidrive with 6" casters, and X-Ray Sleeve. Note: Wi-Fi modules are no longer a requirement. Optional features for quotation include a 40” Wide Surface Option and Proning Accessory.
Contract Details
- Contract Type: Firm-Fixed-Price Supply Order
- Set-Aside: Unrestricted
- NAICS Code: 339113 (Medical Equipment and Supplies Manufacturing)
- Place of Performance/Delivery: CAVHS, 2200 Fort Roots Drive, Building 182 (Warehouse), North Little Rock, AR 72114.
- Delivery: Expected within 6-8 weeks after receipt of order (ARO).
- Warranty: Full one year parts & labor.
- Training: Required only for "or equal" products.
- FAR Clause: Includes FAR Clause 52.222-90, "Addressing DEI Discrimination by Federal Contractors (APR 2026)."
Submission & Evaluation
- Response Date: May 18, 2026, at 8:00 AM CDT.
- Submission Method: Email to arlene.blade@va.gov with the subject "RFQ 36C25626Q0546 – IBNOE ICU HOSPITAL BEDS".
- Required Documentation: Completed Trade Agreements Certificate, authorized distributor letter (if not manufacturer), documentation demonstrating product meets/exceeds salient characteristics, quote including delivery date, and warranty information.
- Evaluation Factors: Manufacturer authorized provider letter, Technical characteristics (especially required features), and Price. Technical adherence and meeting special standards are equally important as price.
Point of Contact
Arlene Blade, Contracting Officer, arlene.blade@va.gov, (318) 466-4281.