FB-24-034: Center for Simulation Innovation Hospital Beds FB-24-034 Center for Simulation Innovation Beds FB-24-034 Response Packet Addenda No. 1

Agency: University of Arkansas at Little Rock
State: Arkansas
Type of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
  • 71 - Furniture
  • A - Research and development
Posted: Apr 23, 2024
Due: Apr 30, 2024
Solicitation No: FB-24-034
Publication URL: To access bid details, please log in.
Closing Date/Time Information/Description Award Letter Award Status
April 30, 2024 @ 2:00 p.m. CST FB-24-034: Center for Simulation Innovation Hospital Beds

FB-24-034 Center for Simulation Innovation Beds
FB-24-034 Response Packet
Addenda No. 1

Attachment Preview

Procurement Services
University of Arkansas at Little Rock
2801 S. University Ave., Little Rock, AR 72204-1099 | (O)501.916.3144 | (F)501.916.3425
Invitation for Bid (IFB)
Solicitation Number:
Description:
FB-24-034
SOLICITATION INFORMATION
Solicitation Issued:
Center for Simulation Innovation Hospital Beds
April 4, 2024
Bid Opening Date: April 30, 2024
Bid Opening Time: 2:00 PM CST
Per Arkansas Procurement Law and Bid Rules, it is the supplier’s responsibility to submit bids at the designated
location on or before the bid opening date and time. Submissions received after the designated bid opening
date and time may be rejected as untimely. Procurement Services shall return them to the supplier without
review. It is not necessary to return "no bids.”
Delivery
Address:
DELIVERY OF RESPONSE DOCUMENTS
University of Arkansas at Little Rock
Office of Procurement
University Services Building C100
2801 South University
Little Rock, AR 72204
Suppliers are responsible for delivering their bid documents to the University of Arkansas at Little
Rock on or before the scheduled bid opening time. Postage service providers—USPS, UPS, and
FedEx—deliver mail to our offices based on our street address. Supplier assumes all risk for timely
and properly submitted deliveries.
Bid’s Outer
Packaging:
Seal the outer packaging and mark it with the following information.
Solicitation number
Date and time of bid opening
Prospective supplier's name and return address
Improperly marked packages may be opened for identification purposes.
Buyer:
Noel Johnson
UA LITTLE ROCK PROCUREMENT SERVICES CONTACT
Email: njohnson1@ualr.edu
UNIVERSITY OF ARKANSAS AT LITTLE ROCK
INVITATION FOR BID
Page 2 of 9
Section 1 - General Instructions and Information
Do not respond to items in this section unless specifically and expressly required
1.1. Introduction
The University of Arkansas at Little Rock (UA Little Rock) is soliciting proposals from qualified and
experienced suppliers to provide 18 refurbished hospital beds and 2 hospital grade birthing beds. Each
bed must come with a 1-year warranty and 5-year extended warranty must be offered for each bed.
Mattresses must be included.
The beds will be used to replace worn equipment currently in the School of Nursing’s simulation lab. The UA
Little Rock Center for Simulation Innovation (CSI) is proud to offer nursing students and healthcare
professionals access to one of the most innovative simulation healthcare facilities in the South. Located in
the UA Little Rock Pat Walker Center for Nursing Education, CSI is a 20-bed state-of-the-art simulation
hospital offering clinical learning experiences within a 9,500-square-foot facility. To serve our growing
student enrollment and surrounding communities, CSI typically runs simulations five days a week, eight
hours a day.
1.2. About UA Little Rock
The University of Arkansas at Little Rock is a metropolitan research university that provides access to quality
education through flexible learning and unparalleled internship opportunities. At UA Little Rock, we prepare
our students to be innovators and responsible leaders in their fields. Committed to its mission, UA Little Rock
is a driving force in Little Rock’s thriving cultural community and a significant component of the city and
state’s growing profile as a regional leader in research, technology transfer, economic development, and job
creation.
For more information on the university, please see ualr.edu/about/.
1.3. Type of Contract
A. This IFB shall result in a firm contract purchase.
B. UA Little Rock intends to issue a purchase order to a single supplier or multiple suppliers, whichever
award method is most favorable to the university.
C. By submitting a signed proposal in response to this IFB, the prospective supplier represents and
warrants that it will honor its proposal as being held open as irrevocable after this period.
1.4. Schedule of Events
Event Description
Date
Release of IFB
April 11, 2024
Questions from Bidders Due
April 17, 2024
Questions and Answers Posted*
April 23, 2024
Proposal Opening
April 30, 2024 @ 2:00 PM CST
Evaluation Complete*
May 1, 2024
Intent to Award Posted
May, 2024
UNIVERSITY OF ARKANSAS AT LITTLE ROCK
INVITATION FOR BID
Page 3 of 9
Issuance of PO*
Table A
*Anticipated Dates.
June/July 2024
1.5. Live Proposal Opening
Use the information below to view the proposal opening online.
Zoom Link:
https://ualr-edu.zoom.us/meeting/register/tZUvc-uppz0rHtZiTBMvfXSqN5R0ibTR-xWA
Dial-In Information: 877 853 5257 US Toll-free
888 475 4499 US Toll-free
1.6. Delivery and Shipping
A. The university requests delivery no later than August 14, 2024. If this delivery schedule cannot be
met, the supplier must state the number of days required to place the commodity in the designated
location.
B. Failure to communicate the delivery time obligates the bidder to complete the delivery by the requested
date.
C. The supplier shall give the university immediate notice of any anticipated delays or delays caused by
force majeure. See our Standard Terms and Conditions for the force majeure clause. Extended delivery
dates may be considered when in the university's best interest
D. All deliveries must be made during normal state work hours, within the agreed-upon number of days
unless otherwise arranged and coordinated with the university, and delivered F.O.B. Destination to:
University of Arkansas at Little Rock
ATTN: Joanna Hall
2801 S. University Ave
Little Rock, AR 72204
E. Loss or damage that occurs during shipping or at any point before the university receives the order is
the supplier’s responsibility. All orders should be properly packaged to prevent damage during shipping.
Damage to goods that is not apparent prior to acceptance will be inspected and reported to the supplier
within thirty (30) days of receipt.
1.7. Clarification of IFB Solicitation
Submit any questions requesting clarification of information contained in this solicitation via email to the
buyer no later than the date and time listed in Table A. Questions will be consolidated and responded to by
the university as deemed appropriate. The university’s consolidated, written response is anticipated to be
posted on the university’s website by the close of business on the date provided in Table A.
A. For each question submitted, the prospective supplier should reference the specific solicitation item
number to which the question refers.
B. Prospective suppliers’ If a prospective supplier’s questions are unclear or non-substantive, the university
may request clarification of a question(s) or decline to answer.
C. Prospective suppliers may contact the buyer with non-substantive questions before the proposal opens.
D. The prospective supplier should notify the buyer of any term, condition, etc., that precludes the
prospective supplier from submitting a compliant, responsive proposal. Prospective suppliers should
UNIVERSITY OF ARKANSAS AT LITTLE ROCK
INVITATION FOR BID
Page 4 of 9
note that it is their responsibility to seek resolution of all such issues, including those relating to the
terms and conditions of the contract, before submitting a proposal.
E. An oral statement by UA Little Rock will not be part of any contract resulting from this solicitation. It may
not reasonably be relied on by any prospective supplier as an aid to interpretation unless it is expressly
adopted in writing by UA Little Rock.
a.
1.8. Response Documents
Do not include any other documents or ancillary information, such as a cover letter or promotional/
marketing information. All responses should be submitted in English.
A. Bid Response Packet
The following are submission requirements and should be submitted in the original bid response
packet.
a. Original signed Bid Signature Page (see Bid Response Packet)
i. An official authorized to bind the prospective supplier(s) to a resultant contract should
sign the Bid Signature Page included in the Bid Response Packet.
ii. The prospective supplier’s signature signifies agreement to and compliance with all
requirements in this IFB. Any exception that conflicts with Terms and Conditions or a
requirement of this solicitation will cause the prospective supplier’s bid to be rejected.
b. One (1) original hard copy of the Official Bid Price Sheet. Pricing should be proposed in US
dollars and cents.
c. Prospective Supplier’s Equal Opportunity Policy, if available
d. Proposed Subcontractors Form, if applicable
e. One (1) flash drive with the following documents in PDF format
i. Bid Signature Page
ii. Official Bid Price Sheet
iii. Prospective Supplier’s Equal Opportunity Policy
iv. Proposed Subcontractors Form
B. Additional Copies of the Bid Response Packet
In addition to the original Bid Response Packet and the Official Bid Price Sheet, the following items should
be submitted:
a. One (1) redacted (marked “REDACTED”) electronic copy of the original Bid Response Packet, on
the flash drive. (See Proprietary Information.)
1.9. Additional Terms and Conditions
A. This solicitation incorporates all of the Solicitation Terms and Conditions located on the UA Little Rock
Procurement Services website here: https://ualr.edu/procurement/bids/.
a. Any special terms and conditions included in this solicitation shall override the Solicitation
Terms and Conditions.
B. Any purchase or contract as a result of this solicitation incorporates all the UA System Procurement
Terms and Conditions as posted here:
https://www.uasys.edu/system-office/finance-and-administration/procurement/.
a. Any special terms and conditions included in this solicitation shall override the UA System
Procurement Terms and Conditions.
UNIVERSITY OF ARKANSAS AT LITTLE ROCK
INVITATION FOR BID
Section 2 - Specifications
Do not respond to items in this section unless specifically and expressly required.
2.1. Items and Specifications
Proposed goods must meet or exceed the specifications listed below for each bed type.
A. Hill-Rom VersaCare Bed w/ Scale, Model P3200 OR Comparable Bed
Specifications
Minimum Requirement
Mattress Included
Bed Style
Headboard/Footboards Included
Latex Free
Max Height (Inches)
Min Height (Inches)
Width (Inches)
Side Rails Included
Sleep Surface
Weight Capacity (pounds)
Yes
Full Electric
Yes
Yes
37”
18”
40”
Yes
35” Wide x 86” Long
550 lbs
B. Refurbished Hill-Rom Affinity III Birthing Bed OR Comparable Bed
Specifications
Minimum Requirement
Mattress Included
Yes
Total Length
90"
Length
From Roller Bumpers to Break in Seat Section 61.88"
From Break in Seat Section to End of Bed
28.13"
Maximum Width
Siderails Stored
36"
Siderails Up
39"
Sleep Surface
35” Wide x 78” Long
Page 5 of 9
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.
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