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STERIS InnoWave Irrigator - Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul ( RFO) in Federal Acquisition Regulation ( FAR) subpart 1
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The Department of Veterans Affairs' Manchester VAMC SPS department seeks to acquire one Steris Innowave PCF Sonic Irrigator. The contractor must provide delivery, installation, operational verification, user training, removal/disposal of old equipment, and all manufacturer warranties. The procurement is single-source due to compatibility requirements with existing workflows. This solicitation is set aside for small business.
The contractor will provide all manufacturer warranties and documentation.
Visual Eyes 525 3rd Generation Videonystagmography System - Visual Eyes 525 3rd Generation VNG System
videonystagmography system visual eyes 525 3rd generation videonystagmography system, interacoustics eyeseecam, officejet 200 printer, otoaccess database, air fx 110v us air caloric irrigator, aqua stim 110v, 75 monitor for oculomotor, installation, shipping
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This solicitation is for commercial products and services, including the visual eyes 525 3rd generation VNG system. The offer due date is not explicitly stated, but the solicitation issue date is 10 Sep 2026. Delivery must be on or before 31 Dec 2026 to multiple locations in San Diego, CA. Standard warranty is 1 year for VNG system, interacoustics eyeseecam, air fx 110v us air caloric irrigator, and aqua stim 110v. Payment requests must be submitted via Wide Area Workflow (WAWF). The total estimated value is $75,****.
Delivery must be on or before 31 Dec 2026. delivery on or before 1 each ship to delivery date 31 dec
Payment requests must be submitted using WAWF, with specific document types for fixed price line items. submit the invoice and receiving report specified by the contracting officer.
Standard warranty is 1 year for the VNG system, interacoustics eyeseecam, air fx 110v us air caloric irrigator, and aqua stim 110v. standard warranty 1 year for vng system
Brand Name: Interacoustics Visual Eyes 525 3rd Generation VNG System - See Attached: **** CSS 2. Attachment 1 **** SOW 3. **** Question and Answers
VNG system and related testing equipment Micromedical by Interacoustics Visual Eyes 525 3rd Generation VNG System, Standard Warranty 1 year for VisualEyes 525 System, VisualEyes SFF Printer Kit, Interacoustics EyeSeeCam VHIT, Otoaccess Database Single License Code, Air FX 110V Air FX 110V US Air Caloric Irrigator, Aqua Stim 110V, TV 75 Monitor for Oculomotor Tests, Installation Fee, Shipping
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The contractor must supply new, commercially available testing equipment, including the Micromedical by Interacoustics Visual Eyes 525 3rd Generation VNG System, along with various accessories and services. Delivery is required to Naval Medical Center San Diego within 90 days. The government reserves the right to inspect all deliveries. All items must be covered by a minimum 12-month manufacturer's warranty. Payment is processed upon government acceptance of delivered items.
The delivery time is specified as 90 days aro.
Payments will be processed upon government acceptance of the delivered items per the payment provisions of the contract.
The contractor shall provide warranties that the items will perform as described for a minimum period of 12 months.
Brand Name: Interacoustics Visual Eyes 525 3rd Generation VNG System - See Attached: **** CSS 2. Attachment 1 **** SOW
VNG system and related testing equipment Micromedical by Interacoustics Visual Eyes 525 3rd Generation VNG System, standard warranty for VisualEyes 525 system, VisualEyes SFF printer kit, Interacoustics EyeSeeCam VHIT, standard warranty for EyeSeeCam VHIT, Otoaccess database single license code, Air FX 110V US air caloric irrigator, standard warranty for Air FX 110V, Aqua Stim 110V, standard warranty for Aqua Stim 110V, TV 75 monitor for oculomotor tests, installation fee, shipping
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The contractor must supply new, commercially available items including the Micromedical by Interacoustics Visual Eyes 525 3rd Generation VNG System and related accessories. Delivery is required to Naval Medical Center San Diego within 90 days. The government reserves the right to inspect all deliveries. All items must be covered by a minimum 12-month manufacturer's warranty. Payment is processed upon government acceptance of delivered items.
Delivery is required within 90 days to Naval Medical Center San Diego.
Payments will be processed upon government acceptance of the delivered items per the payment provisions of the contract.
The contractor shall provide warranties that the items will perform as described for a minimum period of 12 months.
Steris Sterilizer sink, equipment, accessories, delivery and installation - ISBEE Indian Small Business Economic Enterprise Set- aside SOURCES SOUGHT Indian Health Service ( IHS), Phoenix Area Office on behalf of ELKO Service Unit Center is conducting this Sources Sought to identify contract
Steris sterilizer sink, equipment, accessories, delivery and installation 1 each Steris Amsco 52 reprocessing sink 77 double bay; 1 each Steris Innoware Unity 15 gal sonic irrigator; 1 each Steris Amsco 7052hp 480v electric washer; 1 each Steris Amsco 400 **** prevacuum single sliding cabinet electric 480v; 1 each Steris Amsco prep pack table deluxe accessory package electric frame ****; 1 each Steris automated passthrough window for endo w 28; 1 each project design program planning coordination support services reprocessing; Installation services, freight, shipping and handling.
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Sources sought for Steris sterilizer sink, equipment, accessories, delivery, and installation. New equipment only. Vendor must be an OEM authorized dealer, distributor, or reseller. Response must include a copy of the authorized distributor letter and reps and certs identifying vendor as an Indian Small Business Economic Enterprise (ISBEE) or Native American-owned small business. Delivery/performance location: Elko Service Unit, Elko, NV 89801. This is market research to determine potential set-aside possibilities. Payment via IPP. Response due by 5:00 PM EDT on August 4, 2026.
Payment will be made through the IPP (Invoicing Processing Platform). Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation.
All equipment must be covered by the manufacturer's warranty. all, warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions.
Vendor shall be an original equipment manufacturer (OEM) authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system. The quote response to sources sought must include a copy of the authorized distributor letter from the manufacturer to verify that the vendor is an authorized distributor of the products being quoted.
Offers will not be considered if the vendor is not an Indian Small Business Economic Enterprise (ISBEE), Native American-owned small business, or does not provide required documentation.
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Unaided survey with 1104 active users, conducted through 10/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".