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This Government Contract opportunity was posted on October 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--TWO DOUBLE WALL AUDIOMETRIC TEST AUDIOLOGY BOOTHS AWARD NOTICE

Awarded
36C24519Q0617Federal

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

1 day ago

DEADLINE

in 5 days
NAICS: 334510
New
Federal
6515--ForeSite SS Tablet w/Pressure Mapping Sensor System
Solicitation # 36C24827Q0082
The Department of Veterans Affairs, through Network Contracting Office 8, is conducting market research via a Sources Sought Notice to identify authorized sources for the ForeSite SS Tablet Pressure Mapping System manufactured by ForeSite Medical. This effort is for acquisition planning purposes and is not a formal solicitation. The required system is intended for clinical pressure assessment and treatment and must include the tablet platform, pressure-mapping sensors, sensor packs, chargers, software licenses, cables, and all necessary accessories. Key functional requirements include real-time pressure analysis and visualization, patient data storage and reporting, wireless and wired connectivity, and portable battery-powered operation. All equipment must be new and include the manufacturer's standard warranty. Interested vendors must submit electronic responses in PDF or Word format by October 30, 2026. Submissions must include the company name, address, Unique Entity Identifier, point of contact, and business size or socioeconomic status, such as SDVOSB, VOSB, Small Business, or Large Business. Additionally, respondents must provide documentation proving they are authorized to distribute or resell the ForeSite system, an estimated delivery lead time, and confirmation regarding the new condition and warranty of the product. The place of performance is located in Tampa, Florida, under NAICS code 334510.
248-NETWORK Contract Office 8 (36C248)

POSTED

2 days ago

DEADLINE

in about 19 hours
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

2 days ago

DEADLINE

in 14 days

General Info

Agency

N/A

Contract Value

$134,469

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 16, 2019 to Sep 19, 2019. The notice description changed.

Deadline changed

Response deadline changed from Sep 19, 2019 to Sep 24, 2019.

Deadline changed

Response deadline changed from Sep 24, 2019 to Sep 27, 2019.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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Office AddressN/A
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Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Synopsis/Solicitation Number: 36C24519Q0617 Posted Date: 09/11/2019 Original Response Date: 09/16/2019 Current Response Date: 09/16/2019 Product or Service Code: 6515 Set Aside: 100% SDVOSB NAICS Code: 334510 Contracting Office Address Hershel Woody Williams Veterans Affairs Medical Center (VAMC) 1540 Spring Valley Dr. Huntington, WV 25704 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; written quotations are being requested, and a written solicitation document will not be issued. The solicitation number is 36C24519Q0617 and the solicitation is issued as a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) number 2019-04_2. This is a 100% total set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB). The associated North American Industrial Classification System (NAICS) code for this procurement is 334510, with a small business size standard of 1,250 employees. The Hershel Woody Williams VAMC is seeking to purchase a replacement for Two Double Wall Audiometric Test Booths. This is a Brand-Name requirement peculiar to one manufacturer because the new purchase will replace existing equipment. (See Attachment A). All interested companies shall provide quotation(s) for the following: Supplies/Services PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 2 EA __________________ __________________ ACOUSTIC SYSTEMS RE-245 DOUBLE WALL MODULAR TEST BOOTH EXTERNAL DIMENSIONS: 12'0" X 11'4" INTERNAL DIMENSIONS: 10'0" X 9'4" INCLUDES: DOOR: 42" CLEAR OPENING IN-SWING / OUT-SWING DOORS FOR GURNEY ACCESS DOOR: 12" BY 12" WINDOWS IN DOORS FLOOR: VIBRATION AND ACOUSTIC ISOLATED FLOOR SYSTEM, 4 3/4" STEPUP WINDOW: 30" WIDE BY 24" HIGH PATIENT OBSERVATION WINDOW OUTLETS: ONE (1) SIX OUTLET AC STRIP OUTSIDE BENEATH WINDOW CABLE ACCESS: CLINICAL JACK PANEL, 12 1/4" JACKS, 4 USB, PASSTHROUGH CABLE ACCESS: RECESSED CONDUIT DROP, ROUGH IN FOR ALERT DEVICE ABOVE WINDOW LIGHTING: CEILING MOUNTED LED HIGH OUTPUT / LOW HEAT LIGHTING WITH DIMMER VENTILATION: ACOUSTICALLY ENGINEERED VENTILATION SILENCER SYSTEM WITH FANS, WALL MOUNT FINISH: POWDER COAT PAINT FINISH FROM MANUFACTURER'S STANDARD COLORS FINISH: EXTENDED ROOF APRON TRIM, 8" ABOVE ROOF LINE OF BOOTH PSC: 6515 CONTRACT TYPE: FIRM-FIXED PRICE LOCAL STOCK NUMBER: RE-245 0002 6 EA __________________ __________________ OUTLETS: ADDITIONAL DUPLEX OUTLETS PSC: 6515 CONTRACT TYPE: FIRM-FIXED PRICE 0003 2 EA __________________ __________________ CABLE ACCESS: RECESSED CONDUIT DROP, ROUGH IN FOR NETWORK PSC: 6515 CONTRACT TYPE: FIRM-FIXED PRICE 0004 2 EA __________________ __________________ LIGHTING: TRACK LIGHTING INSIDE ABOVE WINDOW WITH DIMMER PSC: 6515 CONTRACT TYPE: FIRM-FIXED PRICE 0005 4 EA __________________ __________________ FINISH: TWO (2) VERTICAL CLOSURE PANELS FOR UP TO 6" AIRSPACES PSC: 6515 CONTRACT TYPE: FIRM-FIXED PRICE 0006 2 EA __________________ __________________ RF / EMI SHIELDING ENHANCEMENT PSC: 6515 CONTRACT TYPE: FIRM-FIXED PRICE 0007 2 EA __________________ __________________ SOUND ROOM FREIGHT PSC: 6515 CONTRACT TYPE: FIRM-FIXED PRICE LOCAL STOCK NUMBER: 1020 0008 2 EA __________________ __________________ INSTALLATION OF RE-245 SOUND ROOM PSC: N065 CONTRACT TYPE: FIRM-FIXED PRICE LOCAL STOCK NUMBER: 8069 0009 1 EA __________________ __________________ REMOVAL OF LARGER AND SMALLER WATER-DAMAGED SOUND SUITES FROM BUILDING. ***CUSTOMER RESPONSIBLE FOR DISPOSAL*** PSC: J065 CONTRACT TYPE: FIRM-FIXED PRICE LOCAL STOCK NUMBER: 8069 GRAND TOTAL __________________ PLACE OF PERFORMANCE/DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: HERSHEL "WOODY" WILLIAMS VA MEDICAL CENTER WAREHOUSE/ATTN: KRISTIN IDEN 1540 SPRING VALLEY DRIVE HUNTINGTON, WV 25704 USA F.O.B.: DESTINATION 2 10/31/2019 MARK FOR: KRISTEN IDEN +1 (555) 000-0000 EXT. 2627 contact@example.gov 0002 SHIP TO: SAME AS CLIN 0001 6 10/31/2019 0003 SHIP TO: SAME AS CLIN 0001 2 10/31/2019 0004 SHIP TO: SAME AS CLIN 0001 2 10/31/2019 0005 SHIP TO: SAME AS CLIN 0001 4 10/31/2019 0006 SHIP TO: SAME AS CLIN 0001 2 10/31/2019 0007 SHIP TO: SAME AS CLIN 0001 2 10/31/2019 0008 SHIP TO: SAME AS CLIN 0001 2 10/31/2019 0009 SHIP TO: SAME AS CLIN 0001 1 10/31/2019 The full text of FAR provisions or clauses may be accessed electronically at https://acquisition.gov/browse/index/far The following contract clauses apply to this acquisition as well as the ones mentioned after this description: (See also Attachment B) FAR 52.212-4, Contract Terms and Conditions Commercial Items [Oct 2018] Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders [May 2019] Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. The following solicitation provisions apply to this acquisition as well as the ones mentioned after this description: (See also Attachment B) FAR 52.212-1, Instructions to Offerors Commercial Items [Oct 2018] FAR 52.212-2, Evaluation Commercial Items [Oct 2014] - The Contractor shall be an Authorized Distributor and shall provide an Authorized Distributor letter from the manufacturer to verify the Vendor is an Authorized Distributor of the product/service they are providing. (a) The Government will award a contract resulting from this solicitation to the responsible quoter whose offer conforming to the solicitation will be most advantageous to the Government. The following factor shall be used to evaluate quotes: Price Only. FAR 52.212-3, Offerors Representations and Certifications Commercial Items [Oct 2014] - Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://beta.sam.gov/ in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. SDVOSB and VOSB socio-economic categories must be registered within the Vendor Information Pages (VIP) and the Verification Case Management System (VCMS) via https://www.vip.vetbiz.va.gov/ (VetBiz) prior to award if selected. This is an open-market combined synopsis/solicitation for supplies as defined herein. The Government intends to award a Firm-Fixed Price (FFP) purchase order/contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). Submission of quotes shall be received no later than 11:59 p.m. (est) on September 16, 2019 only via email to David Valenciabonilla, Contracting Officer. Late submissions of quotes will not be evaluated, accepted, or considered for award. Any questions or concerns regarding this solicitation should be forwarded only in writing only via e-mail to the Contracting Officer, David Valenciabonilla at contact@example.gov.

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