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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Brand Name or Equal to Bioness L300 Go FES System Total Small Business Set-aside

Awarded
36C24424Q0768Federal

Contract Overview

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

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NAICS: 334510
New
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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.
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DEADLINE

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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.
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The Department of Veterans Affairs Network Contracting Office 4 awarded contract 36C24424P0699 to Tryco Incorporated on July 2, 2024, for a total amount of 28,861.52 dollars. This total small business set-aside procurement is for one Bioness L300 Go Functional Electrical Stimulation System or an equivalent for use at the VA Pittsburgh Healthcare System Physical Rehab department. The system is designed to assist patients with foot drop and knee instability resulting from upper motor neuron diseases or injuries, such as stroke, multiple sclerosis, and traumatic brain injury, by activating neuromuscular pathways to improve gait. The required system must include external pulse generators for the thighs and lower legs, foot sensors on adjustable straps, wireless charging capabilities, and the ability to measure patient gait. Additionally, the equipment must be compatible with specific cleaning agents, including 70 percent ethanol for cuffs and 70 percent isopropyl alcohol for the control unit. The vendor is responsible for providing the equipment along with necessary training and support. Personnel performing onsite installation must comply with VA policies regarding HIPAA training, tobacco use, COVID-19 PPE, and annual influenza vaccinations.

General Info

Contract Value

$28,861.52

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Award 36C24424P0699 - Bioness L300 Go FES System

DOCX, Low priority1 page · award
Low

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PhaseAwarded
Posted

Presolicitation

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Presolicitation → Solicitation

Awarded

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
Contacts
David SantiagoContract Specialist

Full Description

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STATEMENT OF WORK (SOW) Contract Number: (completed by the CO at time of award) Task Order Number: (completed by the CO at time of award if a TO) IFCAP Tracking Number: 646-24-1-233-0097 Follow-on to Contract and Task Order Number: (If this is a follow-on order to a previous contract or TO, insert the contract number or the TO number to which it is a follow-on. If this is not for a follow-on, state Not Applicable ) 1. Contracting Officer s Representative (COR). Name: Jason Tedrow Section: Lead Medical Technologist Address: University Drive, Pittsburgh, PA 15240 Phone Number: +1 (555) 000-0000 Fax Number: E-Mail Address: contact@example.gov 2. Contract Title. Bioness L300 Go Functional Electrical Stimulation System . 3. Background. The VA Pittsburgh Healthcare System (VAPHS) Medicine Department requires one (1) Brand Name or Equal to the Bioness L300 Go Functional Electrical Stimulation System for patient care. 4. Scope. Functional electrical stimulation (FES) systems are capable of assisting with noticeable improvements for patients with foot drop and/or knee instability caused by an upper motor neuron disease or injury from such conditions as Stroke, Multiple Sclerosis, Cerebral Palsy, Traumatic Brain Injury, or Incomplete Spinal Cord Injury. The FES promotes recovery by activating the neuromuscular pathways required for gait. The vendor will supply the requested L300 Go system and provide training and support. 5. Specific Tasks. We are requesting one (1) Brand Name or Equal to the Bioness L300 Go Functional Electrical Stimulation System Specific criteria for the monitor must meet: Must be a Functional Electrical Stimulation (FES) system with External Pulse Generators (EPG) Must have EPGs for right and left thighs, right and left lower legs, and foot sensor Sensors must be mounted on adjustable straps Sensors must be able to be charged for wireless use System must be able to measure the gait of the patient Cuffs must be able to be cleaned with 70% ethanol Control unit must be able to be cleaned with 70% isopropyl alcohol Vendor must provide training and support 6. Place of Performance. Government site: VA Pittsburgh Healthcare System, University Dr, Pittsburgh, PA 15240 Physical Rehab 7. Period of Performance. this is a one-time equipment purchase. 8. Delivery Location. VA Pittsburgh Healthcare System University Dr Pittsburgh, PA 15240 Physical Rehab The Government and the Contractor understand and agree that the services to be delivered under this contract by the Contractor to the Government are non-personal services and the parties recognize and agree that no employer-employee or master-servant relationships exist or will exist under the contract between the Government and the Contractor s employees. GOVERNMENT FURNISHED INFORMATION OR MATERIAL: This acquisition does not include Government-furnished property (GFP), identify in the Statement of Work all available information on GFP to be provided, including the make, model, bar code number and serial number, if available, of all accountable assets with an acquisition cost of $500 or more. This acquisition does not include Contractor-acquired property (CAP). CONTRACTING OFFICER'S REPRESENTATIVE (COR): The identified COR and technical representative for this acquisition is: Government Representative Jason Tedrow Phone Number: +1 (555) 000-0000 Government personnel, other than the Contracting Officer, have the authority to change or alter these requirements. The COR shall clarify technical points or supply relevant technical information, but no requirements in this scope of work may be altered as a sole result of such verbal clarification. Information Security The vendor will not have any access to sensitive VA information. The C&A requirements do not apply, and that a Security Accreditation Package is not required. SECURITY/NATIONAL AGENCY CHECK REQUIREMENTS: The C&A requirements do not apply, and that a Security Accreditation Package is not required. Training Any training scheduled should be coordinated with the COR and VA staff. Additional Charges There will be no additional charges with the waste management protocol listed in section 8. Influenza Vaccination VHA Directive 1192 requires all health care personnel (HCP) to participate in the seasonal influenza prevention program and outlines the key implementation steps. Health care personnel is defined in VHA Directive 1192 as all VA licensed and unlicensed, clinical, and administrative, paid, and unpaid, full- and part-time employees, intermittent employees, fee basis employees, VA contractors, students, researchers, volunteers, and trainees who work in VHA locations. HCP covered by the policy are expected to receive annual influenza vaccination. This requirement is extended to all Contractor personnel with potential to come into minimal contact (passing in the corridor) with any patients, visitors, or staff members at VA. Those individuals unable or unwilling to be vaccinated are required to wear a face mask throughout the influenza season. Masks are available at entrances throughout the medical center. It is the responsibility of the contractor to ensure that all contract staff is compliant with the requirements outlined in VHA Directive 1192. The contractor shall maintain the following documentation: - Documentation of vaccination, e.g., signed record of immunization from a health care provider or pharmacy, or a copy of medical records documenting the vaccination. - Completed Health Care Personnel Influenza Vaccination Form (Attachment B of VHA Directive 1192) if unwilling or unable to receive the vaccine. The contractor is required to submit annual certification in the form of a memorandum to the Contracting Officer s Representative (COR) that all contract staff performing services at VA facilities follows VHA Directive 1192. HIPAA Training Certificates If Contractor will be working onsite for installation and activation of equipment, all HIPAA training completion documentation must be provided to the COR listed in the awarded contract. Tobacco All VA property is tobacco free. Contractor personnel will comply with VA tobacco and smoking policies. Violations will result in a warning and possible citation. COVID-19 Related Policies Upon entering VA, per CDC and federal regulations, all personnel must wear the required PPE while on-site; at a minimum this includes a cloth mask. PPE will not be provided by VA. All individuals are required to enter through the main entrance for temperature screening. If Contractor s temperature exceeds the designated threshold, they will be asked to leave. In the event of an FSE being forced to vacate the premises, they shall notify the necessary Rehab department staff and provide a contact for a replacement.

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