07292025+notice+of+noncompetitive-purchase.docx

UNIVERSITY OF NORTH DAKOTA

1301 RALPH ENGELSTAD ARENA DR.

GRAND FORKS, ND 58202

NOTICE OF INTENT TO MAKE A

NONCOMPETITIVE PURCHASE

July 29th, 2025

UND intends to make a purchase for which we believe there is no competition. The purpose of this notice is to determine if other sources are available and whether the procurement method is appropriate.

Vendors are permitted to submit bids or proposals for equivalent commodities or services in response to this notice. A party interested in providing these commodities or services is instructed to submit a written response to the Procurement Officer by the response deadline.

PURCHASING AGENCY: University of North Dakota

PURCHASE DESCRIPTION:

UND intends to make a noncompetitive purchase of:

VirtaMed LaparoS Laparoscopy Simulator, including:

LaparoS™ Laparoscopy Platform Extension Suturing Package (Basic and Advanced) General Surgery Package RobS Ergonomic Robotics Platform with Fundamental Skills Module

This simulator provides a high-fidelity, mixed-reality training environment for laparoscopic and robotic-assisted surgical skills development.

INTENDED SOURCE:

VirtaMed Inc.

16144 Churchview Dr. Ste. 101 Lithia, FL 33547

PRICE:

$277,600.00 for a three-year initial contract.

JUSTIFICATION: Unique Integration of Modules: VirtaMed is the only vendor offering a fully integrated platform that combines laparoscopic and robotic simulation with both basic and advanced suturing and general surgery modules in a single system.

Accredited and Validated Curriculum: VirtaMed simulators are used by leading academic institutions and are aligned with FLS (Fundamentals of Laparoscopic Surgery) and FUNDAMENTALS-Robotic Surgery (FRS) standards, ensuring compliance with national training benchmarks.

Cost Efficiency and Training Outcomes: The all-in-one system reduces the need for multiple simulators, lowering long-term costs and improving training efficiency. The simulator supports remote performance tracking, enabling faculty to assess student progress without additional software.

Market Research:

A review of comparable vendors revealed that no other vendor offers the combined laparoscopic and robotic training in one ergonomic platform.

Competing systems require multiple purchases to match the functionality of the VirtaMed system.

QUESTIONS

A vendor may contact the Procurement Officer to discuss whether its proposed solution meets the requirements. Submit any questions or requests for clarification to the Procurement Officer as soon as possible and before the response deadline.

Samuel Kontz Procurement Officer E-mail: Samuel.kontz@und.edu Telephone: 701-777-3881 TTY Users call: 7-1-1

RESPONSE FORMAT:

Vendors interested in submitting a response to this notice must provide the following information for consideration:

· Company Information: Provide the name of the firm, address, and website, if available.

· Contact Information: Provide the name of a contact person, telephone number, and email address.

· Specifications: Vendors are instructed to examine the Purchase Description included in this notice. When preparing your response to this notice, provide a point-by-point response to each of the described requirements. Provide detailed specifications demonstrating that the offered solution meets or exceeds the requirements stated in this notice. Provide any available documents and links to information available on the vendor’s website.

· Value-Added: Vendors may provide information about value-added features, functionality, alternatives, and additionally available components or services that are not specifically identified in the purchase description within the notice.

· Cost: Provide detailed cost information, including any applicable shipping and handling. Responses may include pricing for any offered value-added options.

RESPONSE DEADLINE: August 6, 2025 at 3:30 PM CT

RESPONSE INSTRUCTION:

ELECTRONIC SUBMISSION REQUIRED: An interested party must electronically submit their response through the State Procurement Office Online system (SPO Online) by the response deadline. This solicitation is posted on SPO Online: https://apps.nd.gov/csd/spo/services/bidder/main.htm. Upload instructions are provided below. Make sure to include your name and e-mail address when uploading responses to SPO Online.

DO NOT WAIT UNTIL THE “LAST MINUTE” TO SUBMIT A RESPONSE. We recommend uploading responses 24 hours prior to the response deadline.

Bidder must begin the electronic submission process well in advance of the response deadline to allow for transmission and resolution of any technical difficulties. Be advised that the STATE is not responsible for a vendors failure to timely submit a response due to any technical difficulties. If you experience any technical difficulties, contact the Procurement Officer listed in this notice or the State Procurement Office at infospo@nd.gov or 701.328.2740.

If documents are in the process of being uploaded when the response deadline occurs, the upload process will stop. The attempted submission will not be uploaded successfully and is ineligible for consideration. The STATE takes no responsibility for electronic submissions that are captured, blocked, filtered, quarantined, or otherwise prevented from uploading by any anti-virus software or other security software.

1. This solicitation is posted on SPO Online at: https://apps.nd.gov/csd/spo/services/bidder/main.htm

2. Select “Recent Solicitations” and find this solicitation. Solicitations are listed by close date.

3. Use “Upload Response” to upload a maximum of five (5), clearly labeled documents before the response deadline.

4. Offerors must upload their response as requested in the response instruction section of this notice.

5. The maximum file size allowed is 50mb per file.

6. There is a 50 character file name limitation for the document being uploaded.

7. There is 75 character limit in the TITLE field within SPO Online.

8. All SPO Online field entries must be alphanumeric. Dashes and underscores are allowed; however, the system does not accept other special characters such as apostrophes, & symbols, or quotation marks, etc.

9. DO NOT submit documents that are embedded (zip files), movies, wmp, encrypted, or mp3 files.

10.The vendor will receive an email confirmation from infospo@nd.gov that the upload response was received including the “File Description” for the uploaded files. Review this email to ensure all files were successfully uploaded. If the vendor does not receive an email confirmation, the upload was not successful, and you will need to upload the files again. If the vendor does not receive an email confirmation after the reattempt, contact the Procurement Officer listed in this notice or the State Procurement Office at infospo@nd.gov or 701.328.2740.

Visit https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf for the SPO Electronic Response Job Aid which describes how to submit an electronic response.