Common use of Contract Equipment Clause in Contracts

Contract Equipment. The Contractor must provide a complete line of hearing aid equipment and services. Contractor must only offer equipment that will be available for the initial Contract term. 10.1 The types of hearing aids that will be used are: 10.1.1 Behind-the Ear (BTE) 10.1.2 In-the-Ear (ITE) 10.1.3 Personal Frequency Modulation (FM) Systems using wireless connectivity 10.2 The types of circuitry that will be used are: DocuSign Envelope ID: A0B48BC9-4003-4C4F-8C3D-83663DCDEC55 10.2.1 Digital 10.3 The hearing aid ranges shall be: 10.3.1 Mild hearing loss -- 26-45 dB 10.3.2 Moderate hearing loss -- 46-65 dB 10.3.3 Severe hearing loss -- 66-85 dB 10.3.4 Profound hearing loss -- 86 dB and greater 10.4 All hearing aids supplied under the Contract must be the current production models and must meet all standards and specifications of ANSI S3.22, 2014, or the latest revision. All hearing aids must be new. Reconditioned models will not be accepted. Each hearing aid ordered from the Contract must be accompanied by a performance graph, at no extra charge. Preprinted performance graphs are not acceptable. 10.5 Hearing aid models must utilize standard commercial batteries and battery sizes. 10.6 For those hearing aid models that are normally used with a conventional type ear mold, all external hearing aid receivers and adapter nubs for plastic tubing should fit the standard bushing in the ear mold. Where the receiver nubs fail to meet this requirement, suitable adapters must be furnished and firmly attached to the receiver by the manufacturer, at no additional cost. 10.7 Personal frequency modulation (FM) systems must be compatible for use with hearing aids offered using wireless connectivity. DocuSign Envelope ID: A0B48BC9-4003-4C4F-8C3D-83663DCDEC55 In General. Prices listed take into consideration all inherent costs of providing the requested goods and services. The Contractor agrees to pay any and all fees, including, but not limited to: duties, custom fees, permits, brokerage fees, licenses and registrations, government taxes, overhead, profit, parking permits, proper disposal of materials, insurance payments. The State will not pay any additional charges beyond the price(s) listed, unless otherwise provided for by law or expressly allowed by the Contract. Prices listed within Exhibit D are maximum prices. These maximum prices shall remain firm for the initial term of the Contract. The Price List may not include any additional terms or conditions. A unit price and a total for the quantity must be stated for each item quoted. Prices must be quoted in United States currency. Any increase to Contract pricing requires a duly executed amendment to this Contract. Contractors may not change or negotiate Contract prices – higher or lower – with other state participants or any audiologist that is authorized to use the Contract. The following price schedule(s) are hereby attached and incorporated into this Exhibit D as follows: Exhibit D: Price Schedule Phonak Exhibit D: Price Schedule Unitron Contractor must deliver the ordered goods in seven (7) working days, after receipt of order (ARO). The first day for counting working days will be the working day immediately following the date the order was received by the Contractor. All orders shall be date-stamped by the Contractor on the date the order is received by any method. In those instances where a purchase order will require more than seven (7) working days for completion, the Contractor shall be required to notify the submitting Audiologist and hearing instrument dispensers within three (3) working days of receipt of an order or upon discovery of a problem which will delay timely completion of the order. The contractors normal delivery time offered ARO is 7 working days.

Contract Equipment. The Contractor must provide a complete line of hearing aid equipment and services. Contractor must only offer equipment that will be available for the initial Contract term. 10.1 The types of hearing aids that will be used are: 10.1.1 Behind-the Ear (BTE) 10.1.2 In-the-Ear (ITE) 10.1.3 Personal Frequency Modulation (FM) Systems using wireless connectivity 10.2 The types of circuitry that will be used are: DocuSign Envelope ID: A0B48BC9-4003-4C4F-8C3D-83663DCDEC554C4F-8C3D-83663DCDEC55 DocuSign Envelope ID: AD9F4EDB-2B67-42B1-814B-6A918FB92D16 10.2.1 Digital 10.3 The hearing aid ranges shall be: 10.3.1 Mild hearing loss -- 26-45 dB 10.3.2 Moderate hearing loss -- 46-65 dB 10.3.3 Severe hearing loss -- 66-85 dB 10.3.4 Profound hearing loss -- 86 dB and greater 10.4 All hearing aids supplied under the Contract must be the current production models and must meet all standards and specifications of ANSI S3.22, 2014, or the latest revision. All hearing aids must be new. Reconditioned models will not be accepted. Each hearing aid ordered from the Contract must be accompanied by a performance graph, at no extra charge. Preprinted performance graphs are not acceptable. 10.5 Hearing aid models must utilize standard commercial batteries and battery sizes. 10.6 For those hearing aid models that are normally used with a conventional type ear mold, all external hearing aid receivers and adapter nubs for plastic tubing should fit the standard bushing in the ear mold. Where the receiver nubs fail to meet this requirement, suitable adapters must be furnished and firmly attached to the receiver by the manufacturer, at no additional cost. 10.7 Personal frequency modulation (FM) systems must be compatible for use with hearing aids offered using wireless connectivity. DocuSign Envelope ID: A0B48BC9-4003-4C4F-8C3D-83663DCDEC55 DocuSign Envelope ID: AD9F4EDB-2B67-42B1-814B-6A918FB92D16 In General. Prices listed take into consideration all inherent costs of providing the requested goods and services. The Contractor agrees to pay any and all fees, including, but not limited to: duties, custom fees, permits, brokerage fees, licenses and registrations, government taxes, overhead, profit, parking permits, proper disposal of materials, insurance payments. The State will not pay any additional charges beyond the price(s) listed, unless otherwise provided for by law or expressly allowed by the Contract. Prices listed within Exhibit D are maximum prices. These maximum prices shall remain firm for the initial term of the Contract. The Price List may not include any additional terms or conditions. A unit price and a total for the quantity must be stated for each item quoted. Prices must be quoted in United States currency. Any increase to Contract pricing requires a duly executed amendment to this Contract. Contractors may not change or negotiate Contract prices – higher or lower – with other state participants or any audiologist that is authorized to use the Contract. The following price schedule(s) are hereby attached and incorporated into this Exhibit D as follows: Exhibit D: Price Schedule Phonak Exhibit D: Price Schedule Unitron Contractor must deliver the ordered goods in seven (7) working days, after receipt of order (ARO). The first day for counting working days will be the working day immediately following the date the order was received by the Contractor. All orders shall be date-stamped by the Contractor on the date the order is received by any method. In those instances where a purchase order will require more than seven (7) working days for completion, the Contractor shall be required to notify the submitting Audiologist and hearing instrument dispensers within three (3) working days of receipt of an order or upon discovery of a problem which will delay timely completion of the order. The contractors normal delivery time offered ARO is 7 working days.

Contract Equipment. The Contractor must provide a complete line of hearing aid equipment and services. Contractor must only offer equipment that will be available for the initial Contract term. 10.1 The types of hearing aids that will be used are: 10.1.1 Behind-the Ear (BTE) 10.1.2 In-the-Ear (ITE) 10.1.3 Personal Frequency Modulation (FM) Systems using wireless connectivity 10.2 The types of circuitry that will be used are: DocuSign Envelope ID: A0B48BC9D1952854-4003F199-4C4F-8C3D-83663DCDEC55485E-8DD8-BCDFEAFAA38A DocuSign Envelope ID: 5B4A4DAA-BDC3-4782-97CA-03E081BA52F2 10.2.1 Digital 10.3 The hearing aid ranges shall be: 10.3.1 Mild hearing loss -- 26-45 dB 10.3.2 Moderate hearing loss -- 46-65 dB 10.3.3 Severe hearing loss -- 66-85 dB 10.3.4 Profound hearing loss -- 86 dB and greater 10.4 All hearing aids supplied under the Contract must be the current production models and must meet all standards and specifications of ANSI S3.22, 2014, or the latest revision. All hearing aids must be new. Reconditioned models will not be accepted. Each hearing aid ordered from the Contract must be accompanied by a performance graph, at no extra charge. Preprinted performance graphs are not acceptable. 10.5 Hearing aid models must utilize standard commercial batteries and battery sizes. 10.6 For those hearing aid models that are normally used with a conventional type ear mold, all external hearing aid receivers and adapter nubs for plastic tubing should fit the standard bushing in the ear mold. Where the receiver nubs fail to meet this requirement, suitable adapters must be furnished and firmly attached to the receiver by the manufacturer, at no additional cost. 10.7 Personal frequency modulation (FM) systems must be compatible for use with hearing aids offered using wireless connectivity. DocuSign Envelope ID: A0B48BC9D1952854-4003F199-4C4F-8C3D-83663DCDEC55 485E-8DD8-BCDFEAFAA38A DocuSign Envelope ID: 5B4A4DAA-BDC3-4782-97CA-03E081BA52F2 In General. Prices listed take into consideration all inherent costs of providing the requested goods and services. The Contractor agrees to pay any and all fees, including, but not limited to: duties, custom fees, permits, brokerage fees, licenses and registrations, government taxes, overhead, profit, parking permits, proper disposal of materials, insurance payments. The State will not pay any additional charges beyond the price(s) listed, unless otherwise provided for by law or expressly allowed by the Contract. Prices listed within Exhibit D are maximum prices. These maximum prices shall remain firm for the initial term of the Contract. The Price List may not include any additional terms or conditions. A unit price and a total for the quantity must be stated for each item quoted. Prices must be quoted in United States currency. Any increase to Contract pricing requires a duly executed amendment to this Contract. Contractors may not change or negotiate Contract prices – higher or lower – with other state participants or any audiologist that is authorized to use the Contract. The following price schedule(s) are hereby attached and incorporated into this Exhibit D as follows: Exhibit D: Price Schedule Phonak Exhibit D: Price Schedule Unitron Contractor must deliver the ordered goods in seven (7) working days, after receipt of order (ARO). The first day for counting working days will be the working day immediately following the date the order was received by the Contractor. All orders shall be date-stamped by the Contractor on the date the order is received by any method. In those instances where a purchase order will require more than seven (7) working days for completion, the Contractor shall be required to notify the submitting Audiologist and hearing instrument dispensers within three (3) working days of receipt of an order or upon discovery of a problem which will delay timely completion of the order. The contractors normal delivery time offered ARO is is: BTE’s/RIC 3 to 4 working days and ITE’s 6 to 7 working days.

Contract Equipment. The Contractor must provide a complete line of hearing aid equipment and services. Contractor must only offer equipment that will be available for the initial Contract term. 10.1 The types of hearing aids that will be used are: 10.1.1 Behind-the Ear (BTE) 10.1.2 In-the-Ear (ITE) 10.1.3 Personal Frequency Modulation (FM) Systems using wireless connectivity 10.2 The types of circuitry that will be used are: DocuSign Envelope ID: A0B48BC97EEC1252-4003C499-4C4F-8C3D-83663DCDEC5541E9-A01B-990C14753C16 DocuSign Envelope ID: 9E97085B-A6BD-413C-A856-50E94E4EA1EB 10.2.1 Digital 10.3 The hearing aid ranges shall be: 10.3.1 Mild hearing loss -- 26-45 dB 10.3.2 Moderate hearing loss -- 46-65 dB 10.3.3 Severe hearing loss -- 66-85 dB 10.3.4 Profound hearing loss -- 86 dB and greater 10.4 All hearing aids supplied under the Contract must be the current production models and must meet all standards and specifications of ANSI S3.22, 2014, or the latest revision. All hearing aids must be new. Reconditioned models will not be accepted. Each hearing aid ordered from the Contract must be accompanied by a performance graph, at no extra charge. Preprinted performance graphs are not acceptable. 10.5 Hearing aid models must utilize standard commercial batteries and battery sizes. 10.6 For those hearing aid models that are normally used with a conventional type ear mold, all external hearing aid receivers and adapter nubs for plastic tubing should fit the standard bushing in the ear mold. Where the receiver nubs fail to meet this requirement, suitable adapters must be furnished and firmly attached to the receiver by the manufacturer, at no additional cost. 10.7 Personal frequency modulation (FM) systems must be compatible for use with hearing aids offered using wireless connectivity. DocuSign Envelope ID: A0B48BC97EEC1252-4003C499-4C4F-8C3D-83663DCDEC55 41E9-A01B-990C14753C16 DocuSign Envelope ID: 9E97085B-A6BD-413C-A856-50E94E4EA1EB In General. Prices listed take into consideration all inherent costs of providing the requested goods and services. The Contractor agrees to pay any and all fees, including, but not limited to: duties, custom fees, permits, brokerage fees, licenses and registrations, government taxes, overhead, profit, parking permits, proper disposal of materials, insurance payments. The State will not pay any additional charges beyond the price(s) listed, unless otherwise provided for by law or expressly allowed by the Contract. Prices listed within Exhibit D are maximum prices. These maximum prices shall remain firm for the initial term of the Contract. The Price List may not include any additional terms or conditions. A unit price and a total for the quantity must be stated for each item quoted. Prices must be quoted in United States currency. Any increase to Contract pricing requires a duly executed amendment to this Contract. Contractors may not change or negotiate Contract prices – higher or lower – with other state participants or any audiologist that is authorized to use the Contract. The following price schedule(s) are hereby attached and incorporated into this Exhibit D as follows: Exhibit D: Price Schedule Phonak Exhibit D: Price Schedule Unitron Contractor must deliver the ordered goods in seven (7) working days, after receipt of order (ARO). The first day for counting working days will be the working day immediately following the date the order was received by the Contractor. All orders shall be date-stamped by the Contractor on the date the order is received by any method. In those instances where a purchase order will require more than seven (7) working days for completion, the Contractor shall be required to notify the submitting Audiologist and hearing instrument dispensers within three (3) working days of receipt of an order or upon discovery of a problem which will delay timely completion of the order. The contractors normal delivery time offered ARO is 7 working days.

Contract Equipment. The Contractor must provide a complete line of hearing aid equipment and services. Contractor must only offer equipment that will be available for the initial Contract term. 10.1 The types of hearing aids that will be used are: 10.1.1 Behind-the Ear (BTE) 10.1.2 In-the-Ear (ITE) 10.1.3 Personal Frequency Modulation (FM) Systems using wireless connectivity 10.2 The types of circuitry that will be used are: DocuSign Envelope ID: A0B48BC9-4003-4C4F-8C3D-83663DCDEC55: 10.2.1 Digital 10.3 The hearing aid ranges shall be: 10.3.1 Mild hearing loss -- 26-45 dB 10.3.2 Moderate hearing loss -- 46-65 dB 10.3.3 Severe hearing loss -- 66-85 dB 10.3.4 Profound hearing loss -- 86 dB and greater 10.4 All hearing aids supplied under the Contract must be the current production models and must meet all standards and specifications of ANSI S3.22, 2014, or the latest revision. All hearing aids must be new. Reconditioned models will not be accepted. Each hearing aid ordered from the Contract must be accompanied by a performance graph, at no extra charge. Preprinted performance graphs are not acceptable. 10.5 Hearing aid models must utilize standard commercial batteries and battery sizes. 10.6 For those hearing aid models that are normally used with a conventional type ear mold, all external hearing aid receivers and adapter nubs for plastic tubing should fit the standard bushing in the ear mold. Where the receiver nubs fail to meet this requirement, suitable adapters must be furnished and firmly attached to the receiver by the manufacturer, at no additional cost. 10.7 Personal frequency modulation (FM) systems must be compatible for use with hearing aids offered using wireless connectivity. DocuSign Envelope ID: A0B48BC9-4003-4C4F-8C3D-83663DCDEC55 In General. Prices listed take into consideration all inherent costs of providing the requested goods and services. The Contractor agrees to pay any and all fees, including, but not limited to: duties, custom fees, permits, brokerage fees, licenses and registrations, government taxes, overhead, profit, parking permits, proper disposal of materials, insurance payments. The State will not pay any additional charges beyond the price(s) listed, unless otherwise provided for by law or expressly allowed by the Contract. Prices listed within Exhibit D are maximum prices. These maximum prices shall remain firm for the initial term of the Contract. The Price List may not include any additional terms or conditions. A unit price and a total for the quantity must be stated for each item quoted. Prices must be quoted in United States currency. Any increase to Contract pricing requires a duly executed amendment to this Contract. Contractors may not change or negotiate Contract prices – higher or lower – with other state participants or any audiologist that is authorized to use the Contract. The following price schedule(s) are hereby attached and incorporated into this Exhibit D as follows: Exhibit D: Price Schedule Phonak Exhibit D: Price Schedule Unitron Contractor must deliver the ordered goods in seven (7) working days, after receipt of order (ARO). The first day for counting working days will be the working day immediately following the date the order was received by the Contractor. All orders shall be date-stamped by the Contractor on the date the order is received by any method. In those instances where a purchase order will require more than seven (7) working days for completion, the Contractor shall be required to notify the submitting Audiologist and hearing instrument dispensers within three (3) working days of receipt of an order or upon discovery of a problem which will delay timely completion of the order. The contractors normal delivery time offered ARO is is: BTE’s/RIC 3 to 4 working days and ITE’s 6 to 7 working days.

Contract Equipment. The Contractor must provide a complete line of hearing aid equipment and services. Contractor must only offer equipment that will be available for the initial Contract term. 10.1 The types of hearing aids that will be used are: 10.1.1 Behind-the Ear (BTE) 10.1.2 In-the-Ear (ITE) 10.1.3 Personal Frequency Modulation (FM) Systems using wireless connectivity 10.2 The types of circuitry that will be used are: DocuSign Envelope ID: A0B48BC9EE93A91A-5764-40034084-4C4F-8C3D-83663DCDEC558270-DD296FD5A1FF DocuSign Envelope ID: 1C3AB6C7-A406-496B-8F1B-B4F12774BAEC 10.2.1 Digital 10.3 The hearing aid ranges shall be: 10.3.1 Mild hearing loss -- 26-45 dB 10.3.2 Moderate hearing loss -- 46-65 dB 10.3.3 Severe hearing loss -- 66-85 dB 10.3.4 Profound hearing loss -- 86 dB and greater 10.4 All hearing aids supplied under the Contract must be the current production models and must meet all standards and specifications of ANSI S3.22, 2014, or the latest revision. All hearing aids must be new. Reconditioned models will not be accepted. Each hearing aid ordered from the Contract must be accompanied by a performance graph, at no extra charge. Preprinted performance graphs are not acceptable. 10.5 Hearing aid models must utilize standard commercial batteries and battery sizes. 10.6 For those hearing aid models that are normally used with a conventional type ear mold, all external hearing aid receivers and adapter nubs for plastic tubing should fit the standard bushing in the ear mold. Where the receiver nubs fail to meet this requirement, suitable adapters must be furnished and firmly attached to the receiver by the manufacturer, at no additional cost. 10.7 Personal frequency modulation (FM) systems must be compatible for use with hearing aids offered using wireless connectivity. DocuSign Envelope ID: A0B48BC9EE93A91A-5764-40034084-4C4F-8C3D-83663DCDEC55 8270-DD296FD5A1FF DocuSign Envelope ID: 1C3AB6C7-A406-496B-8F1B-B4F12774BAEC In General. Prices listed take into consideration all inherent costs of providing the requested goods and services. The Contractor agrees to pay any and all fees, including, but not limited to: duties, custom fees, permits, brokerage fees, licenses and registrations, government taxes, overhead, profit, parking permits, proper disposal of materials, insurance payments. The State will not pay any additional charges beyond the price(s) listed, unless otherwise provided for by law or expressly allowed by the Contract. Prices listed within Exhibit D are maximum prices. These maximum prices shall remain firm for the initial term of the Contract. The Price List may not include any additional terms or conditions. A unit price and a total for the quantity must be stated for each item quoted. Prices must be quoted in United States currency. Any increase to Contract pricing requires a duly executed amendment to this Contract. Contractors may not change or negotiate Contract prices – higher or lower – with other state participants or any audiologist that is authorized to use the Contract. The following price schedule(s) are hereby attached and incorporated into this Exhibit D as follows: Exhibit D: Price Schedule Phonak Exhibit D: Price Schedule Unitron Contractor must deliver the ordered goods in seven (7) working days, after receipt of order (ARO). The first day for counting working days will be the working day immediately following the date the order was received by the Contractor. All orders shall be date-stamped by the Contractor on the date the order is received by any method. In those instances where a purchase order will require more than seven (7) working days for completion, the Contractor shall be required to notify the submitting Audiologist and hearing instrument dispensers within three (3) working days of receipt of an order or upon discovery of a problem which will delay timely completion of the order. The contractors normal delivery time offered ARO is 7 is: BTE’s 5 working days, ITE’s/Earmolds 10 working days and VarioTherm Molds 15 working days.

Contract Equipment. The Contractor must provide a complete line of hearing aid equipment and services. Contractor must only offer equipment that will be available for the initial Contract term. 10.1 The types of hearing aids that will be used are: 10.1.1 Behind-the Ear (BTE) 10.1.2 In-the-Ear (ITE) 10.1.3 Personal Frequency Modulation (FM) Systems using wireless connectivity 10.2 The types of circuitry that will be used are: DocuSign Envelope ID: A0B48BC9-4003-4C4F-8C3D-83663DCDEC55: 10.2.1 Digital 10.3 The hearing aid ranges shall be: 10.3.1 Mild hearing loss -- 26-45 dB 10.3.2 Moderate hearing loss -- 46-65 dB 10.3.3 Severe hearing loss -- 66-85 dB 10.3.4 Profound hearing loss -- 86 dB and greater 10.4 All hearing aids supplied under the Contract must be the current production models and must meet all standards and specifications of ANSI S3.22, 2014, or the latest revision. All hearing aids must be new. Reconditioned models will not be accepted. Each hearing aid ordered from the Contract must be accompanied by a performance graph, at no extra charge. Preprinted performance graphs are not acceptable. 10.5 Hearing aid models must utilize standard commercial batteries and battery sizes. 10.6 For those hearing aid models that are normally used with a conventional type ear mold, all external hearing aid receivers and adapter nubs for plastic tubing should fit the standard bushing in the ear mold. Where the receiver nubs fail to meet this requirement, suitable adapters must be furnished and firmly attached to the receiver by the manufacturer, at no additional cost. 10.7 Personal frequency modulation (FM) systems must be compatible for use with hearing aids offered using wireless connectivity. DocuSign Envelope ID: A0B48BC9-4003-4C4F-8C3D-83663DCDEC55 In General. Prices listed take into consideration all inherent costs of providing the requested goods and services. The Contractor agrees to pay any and all fees, including, but not limited to: duties, custom fees, permits, brokerage fees, licenses and registrations, government taxes, overhead, profit, parking permits, proper disposal of materials, insurance payments. The State will not pay any additional charges beyond the price(s) listed, unless otherwise provided for by law or expressly allowed by the Contract. Prices listed within Exhibit D are maximum prices. These maximum prices shall remain firm for the initial term of the Contract. The Price List may not include any additional terms or conditions. A unit price and a total for the quantity must be stated for each item quoted. Prices must be quoted in United States currency. Any increase to Contract pricing requires a duly executed amendment to this Contract. Contractors may not change or negotiate Contract prices – higher or lower – with other state participants or any audiologist that is authorized to use the Contract. The following price schedule(s) are hereby attached and incorporated into this Exhibit D as follows: Exhibit D: Price Schedule Phonak Exhibit D: Price Schedule Unitron Contractor must deliver the ordered goods in seven (7) working days, after receipt of order (ARO). The first day for counting working days will be the working day immediately following the date the order was received by the Contractor. All orders shall be date-stamped by the Contractor on the date the order is received by any method. In those instances where a purchase order will require more than seven (7) working days for completion, the Contractor shall be required to notify the submitting Audiologist and hearing instrument dispensers within three (3) working days of receipt of an order or upon discovery of a problem which will delay timely completion of the order. The contractors normal delivery time offered ARO is 7 2 working days.