Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on October 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Navix Patches

Awarded
VA26017P1544Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334510
New
Federal
Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)
Solicitation # SS-SRSU-27-0003
The Indian Health Service Shiprock Service Unit is conducting market research through a sources-sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The primary objective is to reduce hearing aid rejection and costly remakes while ensuring patients receive optimal benefit from their devices. The requirement includes the provision of equipment with advanced technical specifications, such as dual ear capability, a frequency range of 200 to 16,000 Hz, and a comprehensive test suite including speechmap counseling and pediatric probe tube placement. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is categorized under NAICS code 334510 for electronic hearing aid manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, a capability statement, and a completed IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.
Navajo Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 334510
New
Federal
Ocular Scanner
Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP
The Portfolio Acquisition Executive Maneuver Ground Project Manager Maneuver Medical Systems is soliciting prototype proposals for a Scanner Ultrasonic Ocular device under Other Transaction Authority pursuant to 10 U.S.C. 4022. The objective is to award two prototype agreements for the delivery and demonstration of FDA-approved commercial solutions that provide anatomical visualization and diagnostic imaging of the eye, specifically for the anterior and posterior segments. Awardees are required to deliver four prototype units within 45 to 60 days of award for operational and environmental testing conducted in accordance with MIL-STD-810H. The estimated period of performance is twelve months, with awards expected around the first quarter of fiscal year 2027. The procurement utilizes a comparative best-value methodology, prioritizing technical approach, performance compliance, reliability, schedule realism, and past performance over cost. Key requirements include Trade Agreements Act compliance, MIL-STD-130N marking for hardware, and the provision of ruggedized transport cases. Deliverables encompass the hardware units, comprehensive user and maintenance manuals, cybersecurity documentation, and on-site operator training. Proposals must be submitted as four separate PDF volumes via DoD SAFE or secure email by November 12, 2026. This action is a direct Other Transaction Agreement and is not subject to the Federal Acquisition Regulation or Defense Federal Acquisition Regulation Supplement.
W6QK Acc-Apg

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 20, intends to award a firm fixed price contract to St Jude Medical Inc. for the procurement of EnSite Surface Patch Electrodes. These specialized supplies are required for use with the EnSite Velocity System at the Portland VA Medical Center. The acquisition consists of a bulk purchase of 48 boxes, delivered at a rate of four boxes per month, with a total estimated value of 264,000 dollars. The period of performance extends from the date of award through September 30, 2017. This procurement is being conducted through other than full and open competition because St Jude Medical Inc. is the sole manufacturer and distributor of the electrodes and the system they support. Due to the proprietary nature of the equipment and exclusive licensing agreements, the agency determined that only this specific vendor can ensure the proper functioning of the existing medical system. The contracting officer determined the pricing to be fair and reasonable based on a comparison with previous purchases of the same items.

General Info

Agency

N/A

Contract Value

$284,280

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

OR, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
DEPARTMENT OF VETERANS AFFAIRS Justification and Approval (J&A) For Other Than Full and Open Competition (>$150K) Acquisition Plan Action ID: VA260-16-AP-4296 1. Contracting Activity: Department of Veterans Affairs, Network Contracting Office (NCO) 20, 8115 NE 82nd. Ave. Vancouver, WA. purchasing for the Portland VA Medical Center (PVAMC) 2. Nature and/or Description of the Action Being Processed: The Department of Veteran Affairs proposes to enter into a contract on the basis of other than full and open competition for the purchase of special electrodes to be used with the EnSite Velocity System under PR# 648-17-1-093- 0008 . This is not a new requirement, and the contract contemplated will be firm fixed price to St Jude Medical Inc. These supplies are for the Portland VA Medical Center (PVAMC), 3710 SW US Veterans Hospital Road, Portland, OR 97239. 3. Description of Supplies/Services Required to Meet the Agency's Needs: This procurement is for the bulk purchase of purchase of 48 boxes (5 in each box) for the delivery of four boxes a month of item number I0000333 l, EnSite Surface Patch Electrodes. The estimated value of the procurement is $264,000. The period of performance is date of award through September 30, 2017. 4. Statutory Authority Permitting Other than Full and Open Competition: The authority for applying the Commercial Test Program of FAR 13.5 is (Section 4202 of the Clinger-Cohen Act of 1996) and is implemented by restricting competition on this procurement via FAR 13.106-1(b)(2). This justification is in accordance with FAR 6.001(a), acquisitions conducted under FAR 13 for SAP are exempt from the requirements of FAR Part 6, but still require a justification using the format of FAR 6.303-2. The specific reasons for restricting competition is the proprietary nature of this procurement, and exclusive licensing agreements for St. Jude Medical Inc. 5. Demonstration that the Contractor's Unique Qualifications or Nature of the Acquisition Requires the Use of the Authority Cited Above (applicability of authority): The contractor, St. Jude Medical Inc., is the manufacturer and sole distributor of the required electrodes. Furthermore, these parts will be used with the existing EnSite Velocity System owned by the VA which is also manufactured by St. Jude Medical Inc. We must procure the needed electrodes from St. Jude Medical Inc., to guarantee the EnSite Velocity System functions properly. 6. Description of Efforts Made to Ensure that Offers are Solicited from As Many Potential Sources as Deemed Practicable IAW FAR 13.104: There are other vendors that can provide similar equipment. However, as explained in paragraphs four and five, this is a specialized and brand name acquisition and only the manufacturer can meet the PVAMC' s requirement. Market research shows that this is still a sole source procurement. 7. Determination by the Contracting Officer that the Anticipated Cost to the Government will be Fair and Reasonable -JAW FAR 13.106-3: The Contract Specialist determines that the anticipated price will be fair and reasonable based on comparison with past purchase VA260-16-P-4711 in which the same items and were purchased for the same price. By signing the justification the Contracting Officer makes a determination that the costs/prices to the government are expected to be fair and reasonable. 8. Description of the Market Research Conducted and the Results, or Statement of Reasons Market Research was not Conducted (FAR 10): FAR Part I 0 directs that market research be conducted on each acquisition appropriate to the circumstances. Market research was conducted for this procurement and mandatory sources were queried in order of priority (see briefcase). Market research revealed that St. Jude Medical Inc. is proprietary to their equipment, and that no other vendor can meet this requirement because of its characteristics. 9. Any Other Facts Supporting the Restriction of Competition: Market research has revealed there is only one responsible source for this procurement due to its "brand name" requirements. 10. Listing of Sources that Expressed, in Writing, an Interest in the Acquisition: No additional sources expressed interest in this acquisition because of its requirements. 11. Statement of Actions, if any, the Agency May Take to Remove or Overcome any Barriers to Competition before Making Subsequent Acquisitions for the Supplies or Services Required: None 12. Requirements Certification - IAW FAR 1 3. 501: I certify that the requirement outlined in this justification is a bonafide need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge and belief. Digitally signed by Lisa Schlosser 388669 DN: dc=gov, dc=va, o=internal, ou=people, 388669 Name Title Facility 0.9.2342.19200300.100.1.1=lisa.schlosser@ va.gov, cn=Lisa Schlosser 388669 Date: 2016.08.23 11:09:29 -07'00' Lisa Schlosser Cath Lab Supervisor Date 8/23/2016 VA Portland Heath Care System 13. Approvals in accordance with the VHAPM, Volume 6, Chapter VI: OFOC SOP. a. Contracting Officer or Designee's Certification (required): I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. Jacob P Digitally signed by Jacob P Jackson 457690 DN: dc=gov, dc=va, o=internal, ou=people, 0.9.2342.19200300.100.1.1=jacob.jackson2@v a.gov, cn=Jacob P Jackson 457690 Date: 2016.09.12 07:21:17 -07'00' 9/12/2016 Name: Jacob Jackson Date Title: Contract Officer Facility: NCO 20

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS