AKARNG GSI Audiostar Audiometer
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Alaska Army National Guard (AKARNG) is soliciting quotes for one GSI AudioStar Pro Channels Audiometer (GSI-8515319). This requirement is a Total Small Business Set-Aside under NAICS code 339112 (Surgical and Medical Instrument Manufacturing) with a 1,000-employee size standard. The procurement is for a brand-name only item, intended to support the State Surgeon Office's existing infrastructure. Offers are due by May 1, 2026, at 4:00 PM Alaska Time.
Scope of Work
This Request for Quote (RFQ) is for the procurement of:
- Quantity 1: GSI AudioStar Pro Channels Audiometer; Part: GSI-8515319.
The audiometer must be a 2-channel, integrated speech testing, bone conduction, stand-alone unit with specific frequency ranges (125-8K AC-DD45/IP30; 250-8K BC; 125-20K AC-DD450). Key features include wave files recorded speech tests, pediatric noise, fine frequency testing, and customer startup settings. All items must be brand name only.
Contract & Timeline
- Contract Type: Firm-Fixed Price.
- Set-Aside: Total Small Business (FAR 19.5).
- NAICS Code: 339112, Size Standard: 1,000 employees.
- Solicitation Issued: April 20, 2026.
- Questions Due: April 28, 2026, 4:00 PM Alaska Time.
- Offers Due: May 1, 2026, 4:00 PM Alaska Time.
- Period of Performance: Delivery on or before June 15, 2026.
Submission & Evaluation
This is a combined synopsis/solicitation (RFQ W91ZRU-26-Q-A013). Quotes are requested, and a written solicitation will not be issued beyond this announcement. Offerors must complete a standard SF 1449 form. The Government intends to award a firm-fixed-price contract. Evaluation criteria are not detailed in the provided document, but award may be for "ALL or SOME" quantities.
Additional Notes
- Place of Performance/Delivery: Anchorage, AK. Delivery is FOB Destination to W8AU AKARNG ELEMENT, JFHQ, BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800. The contractor is responsible for transportation costs.
- Payment: Via Wide Area WorkFlow (WAWF).
- Contact: Primary point of contact is Michael Figueroa (michael.figueroa29.civ@army.mil).