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GN HEARING CARE CORPORATION MINNEAPOLIS 55420

UEI: SLED_984801CCA778CFC3

GN HEARING CARE CORPORATION MINNEAPOLIS 55420 is a federal contractor, registered under UEI SLED_984801CCA778CFC3. It has been awarded $150,000,000 across 1 federal contract. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Commodities & Services Acquisition Service (36C791).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_984801CCA778CFC3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Commodities & Services Acquisition Service (36C791)$150.0M100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$150.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GN HEARING CARE CORPORATION MINNEAPOLIS 55420's top NAICS codes and agencies

Electromedical Imaging System SupplyThe Electromedical Imaging System Supply subcontract involves the provision of specialized medical imaging hardware for prime contractors working on Department of Veterans Affairs projects, specifically associated with the Sac Frederick office. The scope of work includes the delivery and installation of equipment featuring probes, needle guidance systems, and integrated barcode software designed for precise patient and physician identification. To ensure operational safety and data security, all supplied devices must adhere to ANSI/AAMI ES6061 Electromechanical safety standards and maintain HIPAA and GDPR compliant data encryption. These requirements are supported by a national-scale supply chain to facilitate efficient distribution. The opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334510.

Sac Frederick (36C10X)

POSTED

about 22 hours ago

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) program. This national procurement aims to provide FDA-cleared devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes Transcutaneous Electrical Nerve Stimulation (TENS) units, Interferential Current (IFC) units, Short-Wave Diathermy systems, and portable Neuromodulation devices for headache disorders, along with associated consumables such as electrodes and lead wires. The contract consists of a base year starting January 20, 2027, with four subsequent option years. The acquisition utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), followed by Veteran-Owned Small Businesses (VOSBs), other small businesses, and finally other-than-small businesses. Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. All devices must be OEM-new and FDA 510(k) cleared for home use, with strict prohibitions against refurbished or gray-market products. Responsive proposals must be submitted via email by October 19, 2026, at 3:00 PM CDT and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and three past performance documents. Non-manufacturers are required to provide OEM-issued Authorized Distributor Letters. Additionally, offerors must submit a completed Price Matrix and mandatory certifications, including the Buy American Certificate and Trade Agreements Certificate. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the proposal deadline.

Commodities & Services Acquisition Service (36C791)

POSTED

about 22 hours ago

DEADLINE

6515--NX EQ Scanning Systems Ultrasonic Portable (VA-27-00010422)

Solicitation # 36C10X27Q0004

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through a Sources Sought Notice to identify qualified sources capable of providing Fujifilm Sonosite Portable Ultrasonic Scanning Systems or equivalents on a national scale. The government contemplates awarding a single Requirements Contract with Firm-Fixed Price orders to a supplier who can deliver complete systems, including transducers and accessories, to VA medical centers across the United States. This procurement falls under NAICS code 334510, with a size standard of 1,250 employees. Interested respondents must maintain an active registration in the System for Award Management and be certified under the appropriate NAICS code. The required systems must be FDA approved and capable of interfacing with the VA Electronic Health Record System, featuring high-quality image resolution of at least 1280 x 1024 pixels and dual power capabilities via 120V and battery. Key technical requirements include various probe types, needle visualization enhancement, and compliance with ANSI/AAMI ES6061 safety standards and HIPAA/GDPR data encryption. Evaluation will focus on patient safety, system durability, ergonomics, and the ability to provide comprehensive operator training and extended service plans. Responses, including technical literature and item pricing inclusive of flat rate shipping, must be submitted via email to the designated Contract Specialist and Contracting Officer by October 19, 2026.

Sac Frederick (36C10X)

POSTED

about 22 hours ago

DEADLINE

Supply of Fluid Bag Warmers and Mounting KitsThis subcontract involves the supply of Redi-Warm fluid bag warmers and compatible wall-mounting hardware for prime contractors working on projects for the City of Orange Beach Coastal Resources Department. The agreement requires the delivery of new and unused equipment that adheres to all applicable industry standards for medical fluid warming. Managed by the Alabama Procurement agency under NAICS code 334510, the opportunity was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

POSTED

DEADLINE

Supply of Portable Blood AnalyzersThis subcontract involves the supply of new and unused portable diagnostic blood analysis systems for prime contractors working on projects for the City of Orange Beach Coastal Resources Department. The scope of work specifically requires the provision of Zoetis i-STAT Alinity v Portable Blood Analyzers along with all associated diagnostic components, ensuring all equipment meets strict manufacturer specifications. Managed by the Procurement agency in Alabama under NAICS code 334510, the opportunity was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

POSTED

DEADLINE

Supply of Common Controller SystemsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the procurement and delivery of six units of Common Controller Systems, specifically NSN 7042016409202. The project is designated as a Total Small Business Set-Aside under NAICS code 334510. Performance will take place in New Cumberland, Pennsylvania, with delivery terms established as FOB Origin. The contractor must adhere to strict military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, specific safety requirements are mandated for mercury-containing instruments, which must be shockproof and utilize second boundary containment in accordance with NAVSEA 5100-003D. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Surveillance Camera System SupplierThis subcontract involves the procurement and delivery of 27 units of the Patriot Electronic Security HCB-6000N Surveillance Camera System, identified by NSN 5836-01-734-1969. The equipment is intended for prime contractors supporting DLA Troop Support supply contracts and must be delivered to New Cumberland. All units must undergo inspection and strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001). The supplier is required to maintain compliance with DFARS Buy American standards and meet cybersecurity obligations outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334510 and is managed by the Department of Defense. Responses are due by October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0050

Solicitation SPE2DH-27-T-0050 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one blood cholesterol analyzer kit, specifically the AccuTrend Plus Meter (NSN 6630-01-689-9343). The required kit must include the meter, manual, reference card, troubleshooting guide, four AAA batteries, and a carrying case. The device is characterized by an ergonomic design with a large display, automatic self-testing safety features, and the ability to add blood to the strip outside the meter to prevent cross-contamination. It is designed for portable use between 64 and 95 degrees Fahrenheit and requires no fasting, refrigeration, or capillary tubes. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Delivery is set for Fort Leonard Wood, Missouri, with a lead time of 20 days after order. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). Compliance requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Handheld Retinal Screening Device SupplierThis subcontract opportunity is for a supplier to provide lightweight, battery-powered handheld retinal screening devices for prime contractors working on San Mateo Medical Center healthcare projects. The required hardware must be specifically designed for high-volume ambulatory care settings and must include integrated displays, protective cases, charging docks, and replacement batteries. A critical technical requirement is that the devices must be capable of integrating with the EPIC Electronic Health Record system. The procurement is managed by the Health SMMC agency in California under NAICS code 334510. Interested parties must submit their responses by the deadline of November 6, 2026. The scope of work focuses on the delivery of completed hardware units and all necessary accessories to support retinal screening operations.

POSTED

DEADLINE

in about 1 month

Handheld Retinal Screening Devices and Services

Solicitation # 66000-2627-264

The County of San Mateo, through the San Mateo Medical Center, is soliciting proposals for the procurement of handheld retinal screening devices and associated services for use in ambulatory primary care clinics. The scope of work requires the provision of lightweight, battery-powered devices featuring wireless connectivity and seamless integration with the EPIC electronic health record system. The selected vendor will be responsible for delivering the hardware, providing on-site and online training for healthcare professionals, and ensuring 24/7 technical support, regular calibration, and software updates over a three-year contract term. Proposals are due by November 6, 2026, and will be evaluated based on overall best value, with preferential scoring available for local, small, and micro businesses or non-profits. Contractors must adhere to stringent regulatory and security standards, including HIPAA Business Associate requirements for protecting patient health information and compliance with Section 504 of the Rehabilitation Act. Mandatory requirements include registration with the System for Award Management, authorization to do business in California, and certification that no personnel are on federal exclusion lists. Additionally, vendors must comply with the San Mateo County Living Wage Ordinance, the SMMC Corporate Compliance Code of Conduct, and specific insurance mandates for cyber liability and technology errors and omissions. All work products created under the agreement are considered work-made-for-hire and remain the intellectual property of the County.

POSTED

DEADLINE

in about 1 month

Manufacture of Fire Control Test Set

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Wearable Eye-Tracking Hardware ProviderThis subcontract agreement establishes a partnership with a provider to supply research-grade wearable eye-tracking hardware for prime contractors engaged in Lander University research projects. The scope of delivery includes untethered, battery-powered sensors, frames, head-mounted displays, and high-capacity battery systems designed for versatility across laboratory, healthcare, outdoor, and workplace environments. All provided hardware must adhere to strict research-grade specifications to ensure high data accuracy within naturalistic settings. The opportunity was posted on October 1, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 334510, the contract focuses on the delivery of physical eye-tracking units and necessary accessories to support the university's research initiatives in South Carolina.

Lander University

POSTED

DEADLINE

Bedside and Telemetry Monitoring Hardware Supplier

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

Continuous Patient Monitoring System

Solicitation # 26-165

Roswell Park Comprehensive Cancer Center is soliciting proposals for a comprehensive telemetry and patient monitoring system to support 140 monitored beds across nine inpatient nursing units. The required solution must provide continuous bedside physiological monitoring for Masimo SET SpO2, respiration, noninvasive blood pressure, temperature, and 5-lead ECG, alongside telemetry capabilities for up to 32 patients. Key technical requirements include centralized surveillance stations for each unit, a dedicated telemetry view, and an integrated alarm management system featuring mobile notifications and escalation workflows. The platform must integrate seamlessly with clinical communication tools and the Altera Sunrise Clinical Manager EHR to enhance patient safety, reduce alarm fatigue, and ensure data continuity during patient transport. The selected vendor must provide all necessary hardware, software, licensing, and implementation services, including project management, training, and go-live support. The contract requires a commitment to support the solution for a minimum of ten years, with pricing based on a 10-year total cost of ownership. Compliance mandates include FDA clearance, UL or CSA certification, and adherence to Joint Commission and CMS standards. Additionally, the vendor must comply with strict New York State EEO requirements, HIPAA/HITECH regulations via a Business Associate Agreement, and comprehensive information security standards. Proposals are due by October 23, 2026, and will be evaluated based on an overall score, with the potential for a Phase II evaluation involving demonstrations and interviews.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

AED�s and Associated Support Materials at ORD MDW International Airports

Solicitation # 72293

The Chicago Department of Aviation is soliciting bids for the procurement of Automated External Defibrillators (AEDs) and associated support materials for O'Hare and Midway International Airports. This commodities form contract, identified by specification number 1281345A, covers a 60-month term and includes a wide range of deliverables such as AED units, wall-mounted and recessed cabinets, hard carrying cases, and essential accessories like pads, batteries, and data cards. The scope also extends to application support materials, including nitrile gloves and chest razors, as well as comprehensive training equipment such as AED simulators and adult and pediatric CPR manikins with lungs and airways. Technical requirements mandate that AEDs meet rigorous durability and environmental standards, specifically MIL-STD-810F for abuse shock and vibration, and IEC IP55 for ingress protection against dust and water. Bids must be submitted via the city's eProcurement portal by November 30, 2026, at 11:00 AM Central Time. Evaluation is based on responsiveness and responsibility, with specific bid incentives available for Veteran-Owned Business Enterprises (VBE), Business Enterprises Owned By People With Disabilities (BEPD), and the use of alternatively powered vehicles. The contract emphasizes strict compliance with diverse business enterprise goals for MBE, WBE, and VBE participation. Awardees must adhere to various legal and labor standards, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and applicable Chicago and state minimum wage laws. Deliveries are F.O.B. destination to the ORD Safety Department of Aviation, with payment terms set as immediate FOB. Required submission documents include a notarized proposal page, an Economic Disclosure Statement and Affidavit, and a certificate of insurance.

Chicago Department of Aviation

POSTED

DEADLINE

in about 2 months

EDS Equipment Supply & Specialized Installation

Workforce & Enterprise Operations

POSTED

DEADLINE

Request for Prototype Proposals (RPP) — Anesthesia Workstation System (AWS) Prototype

Solicitation # W91CRB-26-AWSP

The U.S. Army Contracting Command, on behalf of Project Manager Maneuver Medical Systems, is soliciting prototype proposals for a modernized Anesthesia Workstation System (AWS) under Other Transaction Authority 10 U.S.C. 4022. The government seeks a Commercial-Off-The-Shelf or Non-Developmental Item capable of supporting life-saving operations in austere Role of Care 3 environments. Key requirements include interoperability with Army Oxygen Generation Systems, a reduced logistical footprint, FDA clearance for human use, and Trade Agreements Act compliance. A critical priority is organic supportability, meaning the system must be maintainable by military Biomedical Equipment Technicians without reliance on proprietary vendor contracts. The government intends to award one agreement for two prototype units, which will undergo operational testing by the Medical Test and Evaluation Activity and environmental testing per MIL-STD-810H. Successful completion of the prototype phase may lead to a follow-on production contract for approximately 180 units without further competition. The estimated period of performance is twelve months, with a preferred prototype delivery window of 45 to 60 days after award. Proposals must be submitted in four volumes via DoD SAFE or secure email by October 8, 2026, at 16:00 Eastern Time. Evaluation will be based on a best-value comparative methodology, prioritizing technical maturity, reliability, and maintainability over cost.

POSTED

DEADLINE

6540--NX EQ Scanning Systems Ultrasonic Ophthalmic AB Scan (VA-27-00003110)

Solicitation # 36C10X26R0055

Solicitation 36C10X26R0055 is a Request for Proposal issued by the Department of Veterans Affairs for a national requirements contract to provide NX EQ Scanning Systems Ultrasonic Ophthalmic AB Scan and related accessories. This brand name or equal acquisition specifies the Lumibird Absolu and Compact Touch II as the standard. The contract is set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns and follows FAR Parts 12 and 15. The period of performance consists of a 12-month base year with four subsequent 12-month option years. Deliveries are FOB Destination to various VHA locations across the Continental United States and outside the Continental United States. The government will award the contract based on best value, with non-price factors weighted significantly more than price. Evaluation factors are prioritized as Technical, Past Performance, and Price. To be eligible, offerors must meet all salient characteristics listed in the product description; failure to do so will result in an unacceptable rating. Only new OEM equipment is permitted, and proposals must include descriptive literature and an authorized distributor letter. Proposals must be submitted in four separate volumes covering technical specifications, past performance, pricing, and certifications. All products must comply with ADA and HIPAA federal requirements.

Sac Frederick (36C10X)

POSTED

DEADLINE