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 →

65--TOPCON AUDIOLOGY EQUIPMENT for Telehealth Brand Name Only

Active
VA25816N0714Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of brand name Topcon audiology equipment and related services for the Phoenix Veterans Affairs Medical Center (VAMC) to support the opening of two new Community Based Outpatient Clinics (CBOCs). It is structured as a sources-sought request for information (RFI) to identify verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) capable of fulfilling the requirement. Responding vendors are asked to express their intent to quote without submitting full pricing at this stage. The contract specifies the provision of various Topcon products, including imaging systems, upgradeable wheelchair accessible tables, operator and patient stools, and associated manuals, along with on-site installation and training at two specified clinic locations in Phoenix, Arizona. Additionally, a three-year warranty with certified internet access is included. The delivery schedule targets October 2017, with shipping directed to the Phoenix VAMC addresses stipulated for each line item. The Department of Veterans Affairs will not cover freight charges exceeding $250, adhering to VA acquisition regulations. Detailed pricing and quantities are outlined in the price schedule, although prices have not yet been filled. This procurement falls under NAICS code 334510, which pertains to electromedical and electrotherapeutic apparatus manufacturing, indicating the specialized nature of the equipment. The contracting office managing this request is part of the Department of Veterans Affairs Network Contract Office 22G, based in Mesa, Arizona.

General Info

Procurement of Topcon audiology equipment and services for Phoenix VA clinics from SDVOSB vendors.

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Phoenix Carl T. Hayden VAMC;650 E. Indian School. Rd.;Phoenix AZ 85012 85012 USA, AZ

Set-Aside

NONE

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

PhaseSources Sought
Posted

Sources Sought

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
ContactsNo contacts available
OfficeMESA, AZ, 85212, USA
Office AddressMESA, AZ, 85212, USA
ContactsNo contact information available

Full Description

Show more
STATEMENT OF WORK BACKGROUND The attached line items are needed for the Phoenix, VAMC for the opening of two new Community Based Outpatient Clinics (CBOC)s. This is an RFI to determine if verified SDVOSB or VOSB sources are available to provide this requirement. Please respond if you intent to quote. Please do not submit a full quote at this time, just submit a $0. Quote with statement of intent to quote. SCOPE OF WORK: The contractor shall provide all line items to Phoenix VAMC as stated in the following pages. The Manufacturer must be Topcon. This is a BRAND NAME ONLY Request. Contractor will supply all items and quantities listed in B.4 Price/Cost Schedule and Item Information. All items are Brand name Topcon products or services. DELIVERY: The contractor will deliver all items and quantities per Delivery Schedule. Planed Delivery October 2017. All items will ship to Phoenix VAMC address/s listed under delivery schedule for the corresponding line item/s. VA shall not pay for freight charges exceeding $250.00, Per VAAR 847.303-1 F.O.B. origin. A copy of a packing slip will be furnished at the time the order is delivered. B.2 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 TRC-NW400 Imaging System w/ImageNet Software MANUFACTURER PART NUMBER (MPN): TRC-NW400 2.00 EA _____________ ______________ 0002 Upgrade to AIT-250W Wheelchair Accessible Table (MPN): 25042-11-001 2.00 EA _____________ ______________ 0003 OS-200 Operator Stool of Operator/Patient Stool Set (MPN): 26006-BL-000 2.00 EA _____________ ______________ 0004 OS-400 Patient Stool of Operator/Patient Stool Set (MPN): 2614-BL-000 2.00 EA _____________ ______________ 0005 Installation and Training - on site VA Midtown CBOC at Camelback Medical Plaza 5040 N 15TH AVE, PHOENIX, AZ 85015 1.00 EA _____________ ______________ 0006 Installation and Training - on site VA SW CBOC at Algodon Medical Office Park 9250 W. Thomas Rd., Phoenix, AZ 85037 1.00 EA _____________ ______________ 0007 Three year warranty with certified internet access 1.00 ea _____________ ______________ 0008 USER MANUALS 2.00 EA _____________ ________________ 0009 OPERATOR'S, SERVICE AND REPAIR PARTS MANUALS, ONE HARD COPY ONE ELECTRONIC (IF AVAILABLE) SENT VIA E-MAIL 2.00 ea _____________ ______________ GRAND TOTAL ______________

Similar Contracts

Same NAICS industry code

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
View Details
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
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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