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Abierto

Presolicitation, first published as solicitation

ORTHOPOSER PANEL UPGRADE

36C25524Q0570

Department of Veterans Affairs, 255-Network Contract Office 15. Irradiation Apparatus Manufacturing.

Awarded

Konica Minolta Healthcare Americas Inc.

$26,355.46 obligated so far on USAspending

Description

As published on SAM.gov.

Eastern Kansas Statement of Work: Orthoposer Panel Upgrade(s) The purpose of this document is to provide a statement of work (SOW), for two Orthoposer Panel Upgrade(s) to existing systems. This will be for VA Eastern Kansas (Topeka and Leavenworth campuses), for the term specified in this document. The addition to the orthoposer panels will allow for additional imaging to be completed utilizing the existing systems.

The current Orthoposer(s) provide a safe and secure way to take an X-ray image of a patient s feet and ensure low height imaging capabilities and stability while acquiring patient images. Requirements (shall meet or exceed): Characteristics - to be comparable, equal, or exceeding the following:

Panels must be compatible with the existing system.

Existing system: 20/20 Momentum DR Direct Digital System PDRHF1012MO DR Imaging System (UEO6J70) Wireless 14x17 Cesium (CSI) cassette size TFT panel with drop sensors Panel Holder Router/ Asus Access Point Positioning foot pad Remote Acquisition Upgrade Wt. capability of 400lbs DR Panel Positioning Patient Access from side or front Windows 10 capability Interface with VA networks: OEM-supported operating system Latest DICOM print, store, commit, radiation dose structured report (RDSR), and modality worklist.

Wireless connectivity to VA network, compatible with 802.11b/gn and FIPS 140-2 compliant. Encrypted hard drive PACS compatibility- Philips IntelliSpace Integration to Dose Tracking System- NexoDose Must include onsite install, training, and warranty

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
LXTRBBJKJDH5
CAGE
4S405
Vendor location
Wayne, NJ
Contract
36C25524P0639, purchase order
Obligated
$26,355.46
Actions
4 between September 11, 2024 and October 15, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Orthoposer Upgrade
Match
solicitation number 36C25524Q0570 equals the FPDS solicitation identifier; same awarding office 36C255 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 16, 2024

    Solicitation, originally presolicitation

    Due August 30, 2024 at 12:59 AM EDT. SAM.gov, notice 916f35a01155426e9db409d31051d24c

  2. August 16, 2024

    Presolicitation

    Due August 30, 2024 at 12:59 AM EDT. SAM.gov, notice aff7c0a50dde4f0ab359216a5590b932

Points of contact