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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- TIMOTHY SCARBOROUGH, Contract SpecialistTIMOTHY.SCARBOROUGH@VA.GOV(913) 946-1982
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