This Government Contract opportunity from Department Of Defense was posted on January 20, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audiometer Booth and Equipemnt

Awarded

JBKAC152Federal

Submission Closed01/14/2015, 12:00:00 AM UTC

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

DIBBS

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

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Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

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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) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

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Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

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Gas Flow Computer SupplyThis subcontract involves the supply of four commissioned-ready specialized gas flow computers for prime contractors working on Sacramento Municipal Utility District gas pipeline projects. The required hardware must feature 10-30VDC power, specific discrete and analog I/O capabilities, and full compatibility with Instromet Q.SONIC-3 ultrasonic flow meters. To ensure safety and regulatory compliance, all equipment must be rated Class 1 Division 2 under the National Electric Code. Managed by the Procurement Department of the Sacramento Municipal Utility District in California, this opportunity falls under NAICS code 334510. The solicitation was posted on October 29, 2026, with a response deadline set for December 1, 2026.

Procurement Department of Sacramento Municipal Utility District

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RFP K154-00 SMH Nuclear Med unit Repl. and F531-00 General Radiography

Solicitation # K154-00_F531-00RFP

The Provincial Health Services Authority, under the Province of British Columbia, has issued solicitation K154-00_F531-00RFP for the replacement of the SMH Nuclear Medicine unit and General Radiography equipment. This procurement project is focused on upgrading critical medical imaging infrastructure within the province of British Columbia, Canada. Interested parties must submit their responses by the deadline of November 19, 2026. The solicitation was officially posted on October 28, 2026, and further details regarding the submission process can be accessed through the BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

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University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Vevo F2xc Imaging System and Accessories

Solicitation # AB-2026-07176

The University of Alberta has issued a pre-solicitation notice for the procurement of a Vevo F2xc Imaging System and associated accessories. This acquisition is being pursued as a sole source purchase from FujiFilm VisualSonics, as they are the only manufacturer providing the specialized echocardiography technology required for the research. The system is essential for evaluating cardiovascular structure and function in rodent models, such as mice, rats, and hamsters, utilizing proprietary hardware and custom analysis software that cannot be replicated by alternative platforms. The procurement process is identified by solicitation number AB-2026-07176 and was posted on October 28, 2026, with a response deadline of November 4, 2026. The performance of the contract will take place in Alberta, Canada. Satinder Atwal, a Senior Supply Consultant, serves as the primary point of contact for this procurement action.

University of Alberta

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Supply of Digital Laboratory Timers (NSN 6640-01-508-9431)This subcontract involves the supply of specialized digital laboratory timers, identified by NSN 6640-01-508-9431, for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must feature a 100-minute count up and down capability, 0.01% accuracy, and extra-large four-digit LCD screens. Each unit must be equipped with a magnetic back, an easel stand, and spring fasteners to ensure versatility in laboratory settings. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract specifies that finished units are to be delivered FOB Destination to Kaiserslautern, Germany. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain FSH.

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Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

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Manufacture of Test Set SubassembliesThis subcontract involves the manufacture of one new Test Set Subassembly (NIIN: 013697791) for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work includes fabricating subassemblies from raw materials, integrating electronic components according to technical drawings, and conducting quality conformance inspections and testing in accordance with DI-RELI-80322. The contractor must utilize precision electronic assembly tools and ensure full compliance with the Trade Agreements Act. This requirement falls under NAICS code 334510, with a response deadline set for November 27, 2026.

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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 objective is to acquire equipment and services that reduce hearing aid rejection and costly remakes while ensuring optimal patient benefit. The requirement includes the provision of high-accuracy equipment featuring dual ear capability, a comprehensive test suite for speechmap counseling and pediatric probe tube placement, and a frequency range of 200 to 16,000 Hz. Additionally, the selected provider must provide installation and training for the Audiology Department. This opportunity is primarily targeted toward Indian Economic Enterprises under the Buy Indian Act, with other small business set-aside programs considered secondarily. The applicable NAICS code is 334510 for electronic hearing aid manufacturing. Interested firms 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

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation seeks quotes for the procurement and installation of specialized acoustic hearing exam equipment at Joint Base San Antonio Lackland and Maxwell Air Force Base. The requirements include an RS-252 Single Wall Control/Double Wall Exam Suite and a 10-man double wall hearing booth, or approved equals. The systems must feature isolated acoustic floors, ventilation, specific window dimensions for patient observation, and a comprehensive suite of diagnostic tools including an audiometer, tympanometer, and associated computing hardware compatible with AUDBASE software. The contract will be awarded to the lowest priced, responsible offeror on an all-or-none basis. Prospective vendors must maintain an active registration in the System for Award Management and provide delivery dates, discount terms, and a DUNS number with their submission. The selected vendor is responsible for delivery, installation, and training at both designated military locations. All quotes must be submitted via email to the specified contracting officer by the deadline.

General Info

Procurement and installation of acoustic hearing exam equipment at JBSA Lackland and Maxwell AFB.

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

$138,453.97

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Delivery to Wilford Hall Ambulatory Surgical Center, 2200 Bergquest Ave, JBSA Lackland, TX 78236-5253 and to the 42d Medical Gr, SAN ANTONIO, TX, 78236, USA

Set-Aside

NONE

Awardee

AUDIOLOGY SYSTEMS INC

Award Issued Date

01/14/2015, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJan 9

Combined Synopsis

AwardedJan 14

Contract was awarded

Submission Closed

01/14/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Daniel L. StrawContracting Officer

contact@example.gov

+1 (555) 000-0000

Audra L. NovatnakContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This procurement is being issued as full and open competition. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-78 effective 26 Dec 14 and DFARS Change Notice 20141216. The North American Industry Classification System (NAICS) code is 334510 and the size standard is 500 employees. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. Award will be made in accordance with FAR Part 12, Acquisition of Commercial Items using Simplified Acquisition Procedures in FAR 13.106. REQUIREMENT/SALIENT CHARACTERISTICS: This is a brand name or equal requirement for the Acoustics System RS-252 Single Wall Control / Double Wall Exam Suite with installation at Joint Base San Antonio, Lackland to perform basic trainee hearing exams and for the Otometrics 10-man double wall hearing booth (or equal) with installation at Maxwell Air Force Base, AL. The RS-252 requirement consists of multi-station double wall booths that provide additional acoustic control to isolate patients from waiting room noise. Must have an isolated acoustic floor, acoustic ventilation system, jack panels at each test position for left and right earphones, and patient response switch corresponding to the master pane. System will come equipped with the equipment needed to perform a full comprehensive hearing test. This includes a GN Otometrics Madsen Astera audiometer (or equal), GN Otometrics OTOflex Tympanometer (or equal), Windows 7 GN Otometrics Touch Screen Monitor Kit (or equal), speaker, GN Otometrics Windows 7 Desktop (or equal), monitor, printer, Maico Ero-Scan Pro Combo (or equal) and printer system, Tremetrics Oscar Electro Acoustic Ear (or equal). Training will be conducted by the vendor. Delivery/installation/training is needed as soon as possible. The audiometer must be compatible with AUDBASE software and able to perform SPRINT test. The window for the exam booth must be at least 20"W x 48" L and the window between the exam booth wall and the control room must be at least 24" W x 48" L. This for observation of the patient and for patients who may be claustrophobic. QUOTE REQUIREMENTS: Quotes should include delivery date, discount terms and DUNS number. Quotes must also be submitted on an all or none basis and contain product specifications if quoting on an "equal" product. Specifications shall meet all criteria listed in the item description. FOB Destination for delivery to Wilford Hall Ambulatory Surgical Center, 2200 Bergquest Ave, JBSA Lackland, TX 78236-5253 and to the 42d Medical Group, 300 S. Twining Street, Bldg 760, Maxwell AFB, AL 36112. The government will award a contract resulting from this combo synopsis/solicitation to the lowest priced, responsible offeror who meets the requirement. To be eligible to receive an award resulting from this solicitation, contractors must have a current, active registration in the System for Award Management (SAM), NO EXCEPTIONS. To register, visit http:/www.sam.gov. The following provisions apply to this solicitation. They can be found at http://farsite.hill.af.mil. FAR 52.211-6 -- Brand Name or Equal FAR 52.212-1 -- Instructions to Offerors - Commercial Items. FAR 52.212-3 with Alternate I -- Offeror Representations and Certifications- Commercial Items. (Dec 14) FAR 52.212-4 -- Contract Terms & Conditions - Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive orders-Commercial Items FAR 52.204-16 -- Commercial and Government Entity Code Reporting FAR 52.204-18 -- Commercial and Government Entity Code Maintenance FAR 52.232-40 -- Providing Accelerated Payments to Small Business subcontractors FAR 52.252-1 -- Solicitation Provision Incorporated by Reference FAR 52.252-5 -- Authorized Deviations in Clauses FAR 52.247-34 -- FOB Destination DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions AFFARS 5352.201-9101 -- Ombudsman Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this notice. Offers must be emailed to contact@example.gov. Please be advised that the Government will treat proposals received after the deadline as late in accordance with FAR 52.212-1(f).