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Department of Veterans Affairs

6515--Hearing Aid Parts and Accessories (HAPA) Commercial (VA-26-00029750)

Solicitation: 36C79126R0003
Notice ID: 785d3da08cf242cdafab2469bc0c0226
TypePresolicitationNAICS 334510PSC6515Set-AsideSDVOSBCDepartmentDepartment of Veterans AffairsStateCOPostedMar 31, 2026, 12:00 AM UTCDueMay 06, 2026, 06:00 PM UTCCloses in 27 days

Presolicitation from VETERANS AFFAIRS, DEPARTMENT OF • VETERANS AFFAIRS, DEPARTMENT OF. Place of performance: CO. Response deadline: May 06, 2026. Industry: NAICS 334510 • PSC 6515.

Market snapshot

Awarded-market signal for NAICS 334510 (last 12 months), benchmarked to sector 33.

12-month awarded value
$92,290,833
Sector total $52,180,821,306 • Share 0.2%
Live
Median
$675,624
P10–P90
$40,907$695,500
Volatility
Volatile97%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
0.2%
share
Momentum (last 3 vs prior 3 buckets)
+286%($54,272,147)
Deal sizing
$675,624 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

Navigate the lattice: hubs for browsing, trends for pricing signals.

We write these bids →
Open on SAM.gov →
Map for CO
Live POP
Place of performance
Denver Logistics Service, 555 Corporate Circle • Golden, CO • 80401 United States
State: CO
Contracting office
Denver, CO • 80225 USA

Applicable Wage Determinations

SAM WDOL references matched to this opportunity's location and scope language.

WD Directory →
Best fit for this contractDavis-Bacon
CO20260009 (Rev 0)
Match signal: state matchOpen WD
Published Jan 02, 2026Colorado • Denver, Douglas
Rate
CARPENTER (Form Work Only)
Base $33.11Fringe $12.17
Rate
TRAFFIC SIGNALIZATION: Traffic Signal Installation Zone 1
Base $26.42Fringe $4.75
+78 more occupation rates available in the full WD.
View more for this contract
3 more WD matches and 78 more rate previews.
Davis-BaconBest fitstate match
CO20260009 (Rev 0)
Open WD
Published Jan 02, 2026Colorado • Denver, Douglas
Rate
CARPENTER (Form Work Only)
Base $33.11Fringe $12.17
Rate
TRAFFIC SIGNALIZATION: Traffic Signal Installation Zone 1
Base $26.42Fringe $4.75
Rate
Zone 2
Base $29.42Fringe $4.75
+77 more occupation rates in this WD
Davis-Baconstate match
CO20260007 (Rev 0)
Open WD
Published Jan 02, 2026Colorado • Boulder
Rate
POWER EQUIPMENT OPERATOR: (3)- Drill Rig Caisson (smaller than Watson 2500 and similar)
Base $35.03Fringe $15.20
Rate
Scraper (single bowl, under 40 cu. yd), Crane (50 tons and under)
Base $35.20Fringe $15.20
Rate
Drill Rig Caisson (Watson 2500 similar or larger), Crane (51-90 tons), Scraper (40 cu.yd and over),
Base $35.41Fringe $15.20
+50 more occupation rates in this WD
Davis-Baconstate match
CO20260019 (Rev 0)
Open WD
Published Jan 02, 2026Colorado • Clear Creek
Rate
CARPENTER (Acoustical Ceiling Installation and Drywall Hanging Only)
Base $35.09Fringe $13.84
Rate
MILLWRIGHT
Base $42.10Fringe $19.02
Rate
ELECTRICIAN (Includes Low Voltage Wiring)
Base $46.80Fringe $19.53
+30 more occupation rates in this WD
Service Contract Actstate match
2023-0171 (Rev 8)
Open WD
Published Jan 20, 2026Colorado • Larimer
47040
Diver
Base $53.87Fringe $0.00

HEALTH & WELFARE: $5.55 per hour, up to 40 hours per week, or $222.00 per week or $962.00 per month HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per week, or $882.27 per month* *This rate is to be used only when compensating employees for performance on an SCA- covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706. | VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, 4 weeks after 10 years, and 5 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) | HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174) ** UNIFORM ALLOWANCE ** If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance: The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of ""wash and wear"" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs. ** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS ** The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations"", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated.

Point of Contact

Name
Bradley Geghan
Email
bradley.geghan@va.gov
Phone
303-273-6214

Agency & Office

Department
VETERANS AFFAIRS, DEPARTMENT OF
Agency
VETERANS AFFAIRS, DEPARTMENT OF
Subagency
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
Office
Not available
Contracting Office Address
Denver, CO
80225 USA

More in NAICS 334510

Description

Solicitation Number: 36C79126R0003 Hearing Aid Parts and Accessories (HAPA) Commercial. THIS IS A PRE-SOLICITATION ANNOUNCEMENT IS TO RAISE AWARENESS FOR POTENTIAL OFFERORS. THIS IS NOT A SOLICITATION FOR OFFERS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT BIND THE GOVERNMENT TO AWARD ANY CONTRACT. The internal reviews have taken longer than expected and we now project the RFP coming out around April 01, 2026. Synopsis: The Department of Veterans Affairs (VA) Commodities and Services Acquisition Service (CSAS) and the Denver Logistics Service (DLS) manage holistic supply chain management for the VA National Audiology, Prosthetics, and Telehealth Programs and supports VA and other Government agencies with professional acquisition and logistical services. The Department of Veterans Health Administration (VHA) National Audiology and Speech Pathology Service Program Office (ASPS) has identified the need to procure commercial non-proprietary hearing aid parts and accessories for prescribed customer Hearing Aids through CSAS and the DLS to meet Veteran Patient Care needs. One of the goals of VHA, is to standardize the Veteran care process to obtain user uniformity and quality service/products. The VA has identified commercial off the shelf (COTS) non-proprietary Hearing Aid Device Parts & Accessories as preferred products for this contract to meet the needs of eligible Veterans, their beneficiaries and other approved government agencies. The objectives are to: Obtain quality products at lower than current open-market prices. Ensure availability and consistency of product for nationwide usage while integrating the DLS ROES program for ordering. Products will be ordered using the DLS s Remote Order Entry System (ROES). Improve operating efficiency throughout the VA. This contract will also allow for higher level of effective communication between the Government and Contractor which is essential for partnering for this performance-based contract to succeed. The success of this contract is shared between the Government and the Contractor. The Contract Opportunity shall listed under the main NAICS code: 334510 Hearing Aids, Electronics, and Manufacturing This requirement includes the following categories: Item COMMERCIAL NAME of PRODUCT 1 12 MEDIUM TUBING 2 13 MEDIUM TUBING 3 13 TUBE THCK LONG QUILL 25PK 4 13 TUBE THIN LONG QUILL 25PK 5 #12 STAND DOUBLE 25/PG 6 #13 MEDIUM DOUBLE 25/PKG 7 #13 THICK 25/PKG 8 BINAURAL BTE CLIP CLEAR 9 CASE WATERPROOF BLACK 10 CASE WATERPROOF BLUE 11 CLEANING SPRAY 30ML 12 CLEANING WIPES 13 CLEANING WIPES 160CT 14 CLEANING WIPES 30CT 15 CLEANING WIPES 90CT 16 DESSICANT FOR GLOBAL II 17 DRYING CAPSULE REPLACE 18 DRYING KIT WITH CUP & CAP 19 EAR GEL/LUBRICANT 20 OTOFLOSS FINE 21 #13 SUPER THICK 25/PKG 22 AUDIO WIPES LG CANISTER 160CT 23 BAND SWEAT LARGE GREY 2PCS 24 BAND SWEAT LARGE LT BRN 2PCS 25 BAND SWEAT LARGE NATURAL 2PCS 26 BAND SWEAT MEDIUM GREY 2PCS 27 BAND SWEAT MEDIUM LT BRN 2PCS 28 BAND SWEAT MEDIUM NATURAL 2PCS 29 BAND SWEAT SMALL GREY 2PCS 30 BAND SWEAT SMALL LT BRN 2PCS 31 BAND SWEAT SMALL NATURAL 2PCS 32 BAND SWEAT XLARGE GREY 2PCS 33 BAND SWEAT XS SLIM GREY 2PCS 34 BAND SWEAT XSMALL GREY 2PCS 35 BAND SWEAT XSMALL LT BRN 2PCS 36 BAND SWEAT XSMALL NATURAL 2PCS 37 COLOR OTOCLIP - BTE MON BLUE 38 COLOR OTOCLIP - BTE MON RED 39 COMPLETE HEARING AID CARE KIT 40 COMPLY SOFT WRAP 41 DRY CADDY 42 DRY STORE GLOBAL II 43 EARGEAR MICRO BI NO CORD BG 44 EARGEAR MICRO CORDED BINAUR BG 45 EARGEAR MINI CUR BI NO CORD BG 46 EARGEAR MINI CUR CORD BINAU BG 47 EARGEAR ORIG BI NO CORD BEIGE 48 EARGEAR ORIG CORD BINAURAL BG 49 EARWAX DROPS ONLY-STN ONLY 50 EARWAX MD KIT W RINSE BULB-STN 51 EARWAX REMOVAL DROPS-STN ONLY 52 EARWAX REMOVAL KIT-STN ONLY 53 EARWAX REMOVAL SYSTEM-STN ONLY 54 EARWAX RINSEBALL KIT-STN ONLY 55 FLOW-MED UV2 ELECTRONIC DRYER 56 GOLD TUBE LOCK #13 THICK10/PK 57 OTO-EASE LUBRICANT 58 OTOCLIP - BTE BINAURAL 59 OTOCLIP - BTE MON. BLUE CLIP 60 OTOCLIP - BTE MON. RED CLIP 61 OTOCLIP - ITE MONAURAL BLUE 62 OTOCLIP - ITE MONAURAL RED 63 OTOCLIP FOR GLASSES (BTE) 64 OTOCLIP FOR GLASSES (ITE) 65 OTOCLIP ITE BINAURAL (PAIR) 66 PERFECTCLEAN 67 PERFECTCLEAN REFILL CARTRIDGE 68 PERFECTDRY LUX 69 SWEAT BAND XS SLIM LT BRN 2PCS 70 SWEAT BAND XS SLIM NATRL 2PCS 71 TOOL NANO CLEAN 72 UV HEARING AID DRYER RECHARGE 73 AIR BLOWER 74 TOOL CLEANER MULTI TOOL 75 CORD POWER - GLOBAL / ZEPHYR 76 EARGEAR MINI CUR BI NO CORD BK 77 EARGEAR MINI CUR BI NO CORD GY 78 EARGEAR MINI CUR BI W/CORD BG 79 EARGEAR MINI CUR BI W/CORD BK 80 EARGEAR MINI CUR BI W/CORD GY 81 EARGEAR ORIG BI W/CORD BEIGE 82 EARGEAR ORIG BI W/CORD GREY 83 OTOCLIP BTE MONAURAL LEFT 84 TUBE 12 DISAPPEAR STD A/B 85 TUBE 12 STD 86 TUBE 13 DISAPPEAR CFA MED A/B 87 TUBE 13 DISAPPEAR MED A/B 88 TUBE 13 DISAPPEAR THK A/B 89 TUBE 13 DISAPPEAR TRS THK A/B 90 TUBE 13 MED CFA 91 TUBE 13 SUPER THICK A/B 92 TUBE 13 SUPER THK 93 TUBE 13 SUPER THK TRS 94 TUBE 13 THK CFA 95 TUBE 15 PREFORMED 96 TUBE 16 PREFORMED We anticipate issuing a Request for Proposals (RFP) in approximately six (6) days at SAM.gov, however, all dates in this notice are subject to change. Any amendments applicable to the solicitation will be posted at the same site. To take advantage of business opportunities with the Department of Veterans Affairs, you must register your firm with the System for Award Management at SAM.gov AND in the Veteran Small Business Certification (VetCert) database if applicable, (VetCert registration is required for Service-Disabled Veteran Owned Small Businesses or Veteran Owned Small Businesses) under the applicable NAICS codes. Registration is free and potential contractors are encouraged to visit the SAM website as no contract can be awarded to any offeror not registered in SAM. The VA intends to award up to two (2) firm fixed-price, Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts. The resulting award will consist of a one-year (1) base with four (4) option years. Any award will be based on Lowest Price Technically Acceptable (LPTA). This requirement will be solicited as a other than Full and Open Competition. This procurement will be a Total Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside that will consider price, technical acceptability, and past performance in the award decision; these evaluation factors are subject to change. Final evaluation factors will be defined in the solicitation. Prospective offerors are encouraged to register their interest in the solicitation on the Contract Opportunities website to receive notifications of any solicitation and/or amendments postings. Questions concerning this announcement should be directed to the Contracting Officer (CO): Bradley Geghan and who can be contacted at Bradley.geghan@va.gov or the Contract Specialist (CS): Bryan Crist who can be contacted at bryan.crist@va.gov.

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