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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hearing Aids

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Indian Health Service has forecasted a procurement opportunity for hearing aids and accessories under NAICS code 334510, specifically targeting products from GN Resound. This procurement is intended to support hearing healthcare services for Native American and Alaska Native populations, though no solicitation number or set-aside details have been issued yet. The opportunity is posted as a forecast with a publication date of May 25, 2026, indicating it is preparatory and not currently open for bids. Performance location and delivery specifics have not been defined, but the contract will likely involve nationwide distribution to Indian Health Service facilities. Casey Kelley serves as the program point of contact for technical inquiries, while Edson Yellowfish is listed as the contracting officer responsible for procurement oversight. Interested vendors should monitor the official HHS OSDBU portal for upcoming solicitation documents and deadlines.

General Info

Indian Health Service plans procurement of GN Resound hearing aids for beneficiary support, forecasted March 2026.

Agency

Indian Health ServiceView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 1

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIndian Health Service

Contacts2 people available

OfficeN/A

Organization / Agency

Indian Health Service

View Agency Profile

Office AddressN/A

Contacts

Casey Kelley

contact@example.gov

Edson YellowfishContracting Officer

contact@example.gov

Full Description

Show more

Hearing Aids/Accessories (GN Resound)

Similar Contracts

Same NAICS industry code

Notice of Intent 1. A description of the commodity that UMMC is seeking to procure. The Bertec FIT5 is a research-grade, split-belt instrumented treadmill that incorporates independent six-component force measurement under each belt. Each belt independen

Solicitation # 9275-27-R-RFIN-00011

The University of Mississippi Medical Center is issuing a Notice of Intent under solicitation number 9275-27-R-RFIN-00011 to procure a Bertec FIT5 research-grade, split-belt instrumented treadmill. This specialized equipment features independent six-component force measurement under each belt to support advanced research capabilities. The solicitation was posted on September 9, 2026, with a response deadline of October 9, 2026. The procurement is managed by the University of Mississippi Medical Center in Mississippi, and interested parties may contact John A. Shows for further information.

UNIV of MS MEDICAL CENTER

POSTED

about 12 hours ago

DEADLINE

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-397D

Solicitation SPE2DS-26-T-397D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile, fibrous, absorbable hemostatic collagen, 1 gram, under NSN 6510-01-453-7267. The requirement is for two packages, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with a specified original delivery date of August 27, 2026. The place of performance is Pascagoula, Mississippi, and the shipping terms are FOB Destination. The procurement is governed by NAICS code 334510 and incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Bidders are required to specify the source and part number being supplied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and domestic material restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

ELECTRODE, COAGULATION

Solicitation # SPE2DS-26-T-414V

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile coagulation electrodes. The specific item required is a Collins pointed knife electrode with a single prong, 24 French size, and a brown color code, constructed from corrosion-resistant steel. The order consists of one package containing six individual units, with a required delivery timeframe of 20 days after the order is placed. All supplies must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure the protection of contents and safe delivery. The procurement is subject to DLA master technical and quality requirements, and bidders are required to specify the source and part number of the items being supplied. The solicitation is managed by the Medical Supply Chain MD Surg FSF under solicitation number SPE2DS-26-T-414V.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-26-T-411Q

This solicitation from the Department of Defense Medical Supply Chain for the procurement of electrocardiograph electrode sets involves the purchase of five packages under NSN 6515-01-509-2920. Each case contains 600 electrodes, organized as 100 packages of six 12-lead ECG electrodes designed for use with CCT defibrillator units. Delivery is required within 20 days after receipt of the order. The contract mandates adherence to DLA master technical and quality requirements and specifies a non-extendable shelf life of 24 months. Bidders must provide the specific source and part number being supplied. The procurement is subject to standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

ELECTRODE, COAGULATION

Solicitation # SPE2DS-26-T-414S

This solicitation from the Department of Defense Medical Supply Chain for contract SPE2DS-26-T-414S seeks the procurement of coagulation electrodes, specifically the Storz D8 27 FR pointed knife 6S. These sterile medical devices feature a micro loop tip, a knife point type, and a nominal overall diameter of 27 French, with cutting loops utilizing a standard wire diameter of 0.35mm. The items are supplied in packages of six units per box. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the protection of contents during transit via common carriers. Bidders must specify the source and part number being supplied. The procurement is for one package with a delivery requirement of 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

3T Breast Coil Equipment

Solicitation # 36C25526Q0597

Solicitation 36C25526Q0597 is a firm fixed-price request for the procurement of a brand-name Philips/Sentinelle 16-Channel Breast Coil System for the St. Louis VA Medical Center John Cochran Division. The equipment must be compatible with the facility's existing Siemens Healthineers 3T MRI system and include all necessary labor, materials, installation, testing, and training for MRI technologists and radiology staff. The requirement includes a minimum one-year manufacturer warranty and must adhere to all applicable FDA regulatory standards. The estimated cost for this acquisition is 74,240 dollars, with a delivery schedule of 120 days after receipt of order on an FOB Destination basis. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with a limitation that no more than 50 percent of the contract value be paid to non-SDVOSB or non-VOSB firms. Amendment 0001 updated the Statement of Requirements and extended the quote submission deadline to September 16, 2026, at 11:00 a.m. CST. Offerors must submit a two-part response consisting of a priced volume, including an authorized distributor letter and Buy American certifications, and a non-priced volume containing up to three past performance references. Award will be made to the offer most advantageous to the government, considering both price and other evaluation factors.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 18 hours ago

DEADLINE

New - Brand Name or Equal – LenSx Femtosecond Laser System

Solicitation # 36C25726Q0855

The Department of Veterans Affairs Network Contracting Office 17 is soliciting a firm-fixed-price contract for the acquisition and installation of a brand name or equal LenSx Femtosecond Laser System for the North Texas Veterans Health Care System in Dallas, Texas. The required system must be new and FDA-cleared for ophthalmic surgical use, featuring capabilities for capsulotomy, corneal incisions, and lens fragmentation, as well as high-resolution real-time imaging such as OCT. The contractor is responsible for providing all labor, equipment, calibration, training, and a one-year full manufacturer warranty covering parts, labor, travel, and software updates. The equipment must meet strict safety and quality standards, including IEC 60601-1, IEC 60601-2-22, ISO 10993, and ISO 13485. The government will award the contract based on the best overall value using a comparative evaluation methodology, and it is not obligated to select the lowest-priced quotation. Technical acceptability is the first gate for evaluation, followed by a comparison of quotes that considers the offeror's status as a Service-Disabled Veteran-Owned Small Business or Veteran-Owned Small Business. This procurement is designated as a HUBZone Small set-aside. Offers must be submitted via email to Janice Malbon by September 10, 2026, at 10:00 am Central Time, and must include a fully executed SF 1449, OEM authorization, and country of origin documentation. Delivery is specified as FOB Destination, and the contractor is required to remove all packaging materials upon installation to leave the site clean and operational.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 18 hours ago

DEADLINE

PHSA 19662 Burn Laser Doppler Equipment

Solicitation # PHSA 19662

The Provincial Health Services Authority, including BCCSS, has issued a presolicitation notice for the procurement of Burn Laser Doppler Equipment under solicitation number PHSA 19662. This requirement is managed by the Province of British Columbia, with the place of performance located within British Columbia. The notice was posted on September 8, 2026, and the deadline for responses is set for September 14, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

AI-Powered Polyp Detection Module (Medtronic GI Genius or Equal)

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

FDA-Approved Anesthesia Workstation System Supply

POSTED

DEADLINE

E-Fiber EF200 Electrospinning/Electrospraying System & Accessories

Naval Research Laboratory

POSTED

DEADLINE

in about 5 hours

More opportunities from Indian Health Service

Same awarding agency

Supply of ValleyLab FT-10 Tissue Sealing Generators

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Emergency Blood Logistics Support

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Immunohematology Testing Services

Medical Laboratories

POSTED

about 18 hours ago

DEADLINE

Blood Product Supplier

Ophthalmic Goods Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Therapeutic Diabetic Shoe Program

Solicitation # 246-26-Q0039

The Indian Health Service Lawton Service Unit is seeking a contractor to provide a comprehensive Therapeutic Shoe Program for eligible American Indian and Alaska Native patients. The program encompasses the evaluation of eligible patients, the fitting and dispensing of therapeutic footwear, inserts, diabetic socks, and related supplies, as well as the provision of follow-up care, patient education, and detailed documentation. The period of performance consists of a base year with three additional option years. This opportunity is a total set-aside for Small Businesses under the Buy Indian Act, requiring the contractor to be a certified Indian Economic Enterprise. Performance will take place at the Lawton Indian Hospital in Oklahoma. The contractor must adhere to strict facility security protocols, including mandatory visitor passes and escorts, and comply with the site's tobacco-free environment. All operational coordination must be managed through a designated single point of contact, and the contractor is required to maintain a toll-free service line during standard business hours.

Offices of All Other Miscellaneous Health Practitioners

POSTED

about 18 hours ago

DEADLINE

Blood Products & Immunohematology Reference Laboratory for the LIH

Solicitation # IHS1527367

Solicitation IHS1527367 is a combined synopsis and request for quotation issued by the Indian Health Service for the procurement of blood products and immunohematology reference laboratory services for the Lawton Indian Hospital in Oklahoma. The requirement focuses on the supply of blood components, including leukoreduced red cells, plasma, and platelets, as well as clinical testing such as antibody identification and antigen typing. The period of performance is established from February 24, 2023, to February 23, 2028. The procurement is conducted under the Buy Indian Act, specifically targeting Indian Small Business Economic Enterprises under NAICS code 621991, with a size standard of 40 million dollars. The contractor must provide 24/7 availability for emergency orders, maintain a one-hour response time for STAT requests, and adhere to strict delivery windows for routine inventory change-outs between 8 AM and 4 PM, Monday through Friday. Technical requirements include specific turnaround times for testing, ranging from 30 minutes to 8 hours, and the use of specialized transport containers to ensure product integrity. Performance is measured via a binary deliverables matrix focusing on product accuracy, delivery timeliness, and condition. Submission requirements include a capability statement limited to five pages, a completed Buy Indian Act representation form, and a UEI and CAGE code, with all responses due by August 14, 2026.

Blood and Organ Banks

POSTED

about 18 hours ago

DEADLINE

Western Oregon Service Unit Laundry Service

Solicitation # 75H71326Q00057

Solicitation 75H71326Q00057 is a request for quotations for a firm-fixed-price commercial services contract to provide recurring laundry services for the Indian Health Service, Portland Area Office, Western Oregon Service Unit in Salem, Oregon. The scope of work includes the rental and provision of textile items, pickup of soiled laundry, processing, and delivery of clean items, with a requirement to maintain specific PAR levels for patient care and staff operations. The contract consists of a 12-month base period and four 12-month option periods. While the original solicitation was a total small business set-aside, Amendment 2 transitioned the acquisition to unrestricted, allowing both small and other-than-small business concerns to compete under NAICS 812320. The government anticipates an award by September 18, 2026, with services commencing on September 25, 2026. Quotations are due by September 10, 2026, at 5:00 PM Pacific Time and must be submitted electronically. Evaluation will be based on best value, considering technical capability, past performance, and price. Technical evaluations will focus on the offeror's ability to manage laundry processing, infection control, and continuity of service. Awardees must utilize the Department of Treasury Invoice Processing Platform for electronic payment requests and comply with applicable Service Contract Act wage determinations for Marion and Polk counties.

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

about 18 hours ago

DEADLINE

in about 18 hours

CCTV and Card Access System (CAS) Installation

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Server and Desktop Hardware Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Electrical Power and Circuitry Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Network Infrastructure and Cabling

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Cold-Chain/Medical Logistics for Diagnostic Reagents

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS