36C25923Q0026 EOVAHCS Final.pdf

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Attached to: H358--EOVAHCS Radiation Physicist Testing Services Single Award Task Order Contract ( SATOC ) Base with four one-year options Federal contract opportunity
Solicitation number: 36C25923Q0026
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19

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PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

36C25923Q0026 11-03-2022

Douglas Buffington 918.577.3012 11-18-2022

17:00 CDT

36C259

Department of Veterans Affairs

Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300

Greenwood Village CO 80111

X 100

541690

$16.5 Million

N/A

Department of Veterans Affairs

Eastern Oklahoma VA Health Care System

( EOVAHCS )

1011 Honor Heights

Muskogee OK 74401

36C259

Department of Veterans Affairs

Network Contracting Office

NCO 19

Financial Service Center

PO Box 149971

Austin TX 78714-9971

See CONTINUATION Page

Physicists Survey and Radiation Output verification

Eastern Oklahoma VA Health Care System per the attached PWS

The Offeror in Block 17a certified it remains a small business for the size standard set for this procurement and it has status as a SDVOSB concern, recognized as valid by

Center for Verification and Evaluation (CVE) in VIP.

See Addendum to 52.212-1 Instructions to Offerors

1. Price: Fill out "Price/Cost Schedule" in it's entirety

2. Completed SF1449, Page 1, and SF30 (if applicable)

3. Accreditation Documentation: Offers are required to provide copies of certifications

4. Limitations of Subcontracting Information: Offers must identify each subcontractor and their status to ensure conformance with VAAR 852.219-77

5. Past Performance: CPARS will be utilized by Contracting

Office in the evaluation process

6. Prior Experience: Offeror to provide one page summary

7. Offerors are encouraged to review FAR 52.204-22

8. Instructions on posing questions are provided in SECTION

E, Addendum to FAR 52.212-1 INSTRUCTIONS TO OFFERORS

See CONTINUATION Page

Douglas D. Buffington 918.577.3012

VA-VHA-RPOW-2022-292667

36C25923Q0026

Table of Contents

SECTION A .............................................................................................................. Error! Bookmark not defined.

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES ...................................................................... Error! Bookmark not defined.

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

B.3 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2021)

C.2 52.216-18 ORDERING (AUG 2020)

C.3 52.216-19 ORDER LIMITATIONS (OCT 1995)

C.4 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.5 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.6 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

C.7 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.8 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF

COMMERCIAL ITEMS (APR 2020)

C.9 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE

(JUL 2018)

C.10 VAAR 852.219-77 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF

COMPLIANCE FOR SERVICES AND CONSTRUCTION (SEP 2021) (DEVIATION)

C.11 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.12 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.13 52.227-14 RIGHTS IN DATA—GENERAL (MAY 2014) ALTERNATE V (DEC 2007)

C.14 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY

2022) (JUL 2020) (DEVIATION)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 WAGE DETERMINATIONS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.2 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.4 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES—

REPRESENTATION (OCT 2020)

E.5 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG 2020)

E.6 52.216-1 TYPE OF CONTRACT (APR 1984)

E.7 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999)

E.8 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.9 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

E.10 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV

2021)

E.11 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C259 Douglas D. Buffington

Network Contracting Office

NCO 19

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] After receipt of services as per the Task Order Line Item

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the

Solicitation numbered and dated as follows:

AMENDMENT NO DATE

Performance Work Statement (PWS)

Eastern Oklahoma VA Health Care System

Background:

Imaging Physics Surveys of Diagnostic Imaging equipment as required by VA National Health Physics Program, and US Food and Drug Administration.

Furnish all labor, tools, phantoms, and equipment to perform annual inspections, tests, and calibrations according to the specifications listed below. All work is to be documented and performed according to current

American Association of Physicists in Medicine, FDA, and American College of Radiology requirements/guidelines. Prior to the first visit, contractor will submit a schedule and sample documentation sheets for the Contracting Officers Representative (COR) review. All work will be conducted by or under the auspices of a qualified medical physicist (QMP). A qualified medical physicist (QMP) is a person who is certified by the American Board of Radiology, American Board of Medical Physics, American Board of Health

Physics, the Canadian College of Physicists in Medicine, or State Licensure. The contractor SHALL NOT perform

Radiation Safety Officer (RSO) duties utilizing this Indefinite Delivery Indefinite Quantity contract.

The Indefinite Delivery Indefinite Quantity requirement is for a one year base period for fiscal year 2023 with four renewal options per the Jack C. Montgomery VA Medical Center (EOVAHCS) Contracting Officer.

Requirements:

Contractor is required, due to PHI information being displayed on all radiology equipment, to have all personnel working at the Jack C. Montgomery VA Medical Center (EOVAHCS) and associated outpatient clinics undergo a VA background clearance and fingerprinting at the VAMC. Contractor’s personnel will wear the VA issued ID badge at all times when on site performing work. The ID badge is issued after the background clearance. Contractor will need to be on station within 5 Days of schedule inspections and notifications via issuance of a Task Order for any Government generated inspections or issues.

If a contractor refuses screening, they can be denied access to the facility. 38 C.F.R. § 1.218(a)(1) vests the

Secretary or his designee with authority to close facilities or portions of facilities that are under the charge and control of VA to the public. This includes the authority to prohibit contractors from entering VA facilities, if they refuse to undergo screening measures. Additionally, FAR 52.212-4(q) requires contractors to comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under contracts for commercial services and supplies.

All X-Ray, Computed Tomography (CT), MRI, Mammography, Dental and Nuclear Medicine units will be tested during December 2022 through November 2023 for fiscal year 2023. Successive years may be performed at any time during the fiscal year as long as the test interval does not exceed 14 months past the previous survey.

The facility requires equipment inspections to be arranged and scheduled on a monthly basis and not all at the same time, in order to lessen the impct to patient care.

Physicist inspects all X-ray, CT, MRI, Mammography, Dental and Nuclear Medicine equipment and lead aprons at least annually.

Physicist inspects all X-ray, CT, MRI, Mammography, Dental and Nuclear Medicine equipment prior to first clinical use for new or relocated systems within a 5 day time frame post notification through issuance of a Task

Order.

Physicist inspects Radiology equipment after major repairs or replacement of a major certified component

(e.g., tube change, detector replacement, or generator repair) no later than 5 days post notification through the issuance of a Task Order.

Physicist reviews technical QA program for X-ray, CT, Mammography, Dental and MRI imaging annually.

Reports and stickers of each inspection/test/calibration must be issued no later than one week after the completion of the testing. Reports may be sent electronically to help meet this requirement and all reports should include the name of the facility to ease identification to where the equipment resides.

Report documentation must list each device (including model and serial number) and system tested as well as results of the test and will include a detailed list of deficiencies and recommendations. Methods of how the results were obtained will be described in the document.

The list of deficiencies and recommendations will be included in each individual report and also in a summary for all devices in a brief, executive summary format.

Stickers on each device or system along with room numbers for documenting the annual testing will include the maximum and standard exposure rates for fluoroscopy, must be signed and placed on equipment by the contractor or designee.

The physicist responsible for the work being performed will be available for consultation and/or advice concerning any of the reports.

For Fluoroscopy units, if the maximum exposure rate, measured in accordance with 21CFR1020.32(d)(3) and

TAC 289.227(m)(3)(B)(iii)(IV), is greater than 10 R/min or DAP equivalent in any mode, the site will be contacted before the contractor leaves the inspection site.

Confirmation that “last image hold” functions.

Verification that the X-Ray beam is completely blocked by the image receptor.

The Radiation Physicist must promptly arrive, normally five business days post notification via issuance of a

Task Order for an ad-hoc inspection requirement, as coordinated with the COR and Contracting. Eastern

Oklahoma VA will coordinate with the Physicist as the requirement for an ad-hoc inspection arises, for unpredictable AD HOC situations which include tube replacement or any repairs that would alter radiation output of the device. This also includes consultation services as needed, along with inspections after major repairs or relocation.

The facility requires equipment inspections to be arranged and scheduled on a monthly basis to lessen the impact to patient care. The Imaging Department is required to provide critical care to an active inpatient, outpatient, and ER that requires minimal interruption and down time in order to maintain the high level of care and expectations of our facility leadership. Having multiple pieces of imaging equipment down at one time will severely impact the facilities operations and critical care services such as acute stroke and acute vascular compromised patients which will facilitate the hospital going on divert and will result in a significate cost to the Medical Center.

The Physicist must review or have a qualified expert review, prior to construction, and in accordance with VHA Directive 1105.04, the plans for rooms in which ionizing radiation producing equipment is to be installed, including room layout, shielding, viewing, and communications systems, and perform or have qualified expert(s) perform, radiation surveys after installation but before clinical use of the equipment. NOTE: For any room in which a fluoroscopic imaging system is installed, or in which a mobile fluoroscopic imaging system is frequently used, the doses to persons in adjacent areas, including any areas above and below, must be evaluated by a medical physicist or medical health physicist.

In accordance to VHA Directive 1105.04 Diagnostic Radiological Physicists. Diagnostic radiological physicists must be certified by the American Board of Radiology or have similar qualifications. Diagnostic radiological physicists perform acceptance testing and routine annual testing of diagnostic x-ray equipment to ensure an optimal balance between image quality and radiation exposure. Diagnostic radiological physicists design shielding for rooms housing x-ray imaging equipment and perform shielding acceptance surveys.

Remedy or Rework

Rework or Remedy is defined as performing the Service again until the Purpose of this PWS is achieved in full.

This involves less than Satisfactory Service by the Contractor and as noted by the local VA COR and

Contracting.

Rework or Remedy must occur within 3 business days of the notice of the rework or remedy requirement from the local VA COR and Contracting and at no additional cost to the Government.

Inspection and Acceptance of Services: The Government reserves the right to inspect in accordance with this

PWS and the Contract. The only individual authorized to officially accept services is the local VA COR. While inspection of services may be delegated by the local VA POC and a shared responsibility with departmental management staff, the local VA POC is ultimately the only authorized individual to approve and accept services on behalf of the VA.

CONTRACTOR SUBMITTALS: Within fifteen calendar days after award date, but not later than performance of the first servicing of equipment, the Contractor shall furnish two (2) copies of its preventive maintenance report, which will be used during the preventive maintenance services of this contract, one to the COR, one for Bio-Med and provide an electronic copy to the Contracting Officer. These manuals are required by the

Government as a condition of the facility's JCAHO accreditation and must be received before any invoice can be certified for payment.

Contractor Payment Requests

Contractor e-Invoice Set-Up Information: Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:

• Access the web site for more invoicing instructions: https://www.fsc.va.gov/einvoice.asp

• Tungsten e-Invoice Setup Information: 1-877-489-6135

• Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com

• FSC e-Invoice Contact Information: 1-877-353-9791

• FSC e-invoice email: vafsccshd@va.gov

Contractor Point of Contact (POC)

Upon contract award, the Contractor shall specify an individual who shall serve as a single point of contact

(POC) for all Contract related business. Contractor must provide the local VA COR and Contracting Office with the POC contact details, to include cell phone and email, as a minimum. The POC must be easily accessible by phone.

Government Alternate Points of Contact (POC) – Emergencies Only

The C.O. will identify Alternate Points of Contact (POC) to be used only for instances of emergencies when the

COR is not easily contactable. These will be individuals in supervisory or managerial roles within the Biomed department. The contractor will be provided this information within 5 days after contract award and within

48 hours of a change to this information. An Alternate POC does not replace the COR nor do they replace the

Contracting Officer during the performance and administration of this contract, nor does it relinquish or diminish the Contractor’s requirements in relation to the performance of this Contract.

Authority to Make Changes

The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract. In the event the Contractor affects any changes at the direction of any person other than the

Contracting Officer, the changes will be considered to have been made without authority and no adjustment will be made in the contract price or schedule to cover any increase in costs incurred as a result thereof. The https://www.fsc.va.gov/einvoice.asp mailto:VA.Registration@Tungsten-Network.com http://vafsccshd@va.gov/

Contracting Officer shall be the only individual authorized to accept nonconforming work, waive any requirement of the contract, and/or modify any term or condition of the contract. The Contracting Officer is the only individual who can legally obligate Government funds. No costs chargeable to the proposed contract can be incurred before receipt of a fully executed contract or specific authorization from the Contracting

Officer.

PROTECTION FROM DAMAGE: Contractor shall provide all labor, materials, and equipment necessary for protection of VA personnel, furnishings, equipment and buildings from damage, and will replace or repair any damage due to work performed under this contract equal to its original construction and finish.

TEST EQUIPMENT: The EOVAHCS will not furnish test equipment, or Phantoms for Nuclear medicine, CT, MRI, Mammography or Radiology, for the performance of this contract. It is the responsibility of the

Contractor to bring the appropriate equipment and/or supplies necessary to complete the work as required within, with exception of nuclear isotopes.

AUTHORIZED SERVICES: Only those services specified within the contract are authorized. Before performing any service or repair of a non-contract nature, the Contracting Officer or his/her designee must be advised of the reason for this additional work. If appropriate, the Contracting Officer or his/her designee may authorize the additional services or repairs under a separate purchase authorization. Contractor is cautioned that only the Contracting Officer or his/her designee may authorize additional services or repairs and reimbursement will not be made unless this prior authorization is obtained and task order or PO provided.

Medical Center Policies

Each VA Medical Center has policies that are updated from time to time. The local VA POC can provide more detailed information to the contractor of these upon commencement of the contract and throughout the term of the contract, as needed, especially policies and constraints regarding parking, possession of weapons, cell phone use and photography as well as smoking on VA property. Violations of such policies may result in individual fines or citation answerable in the United States (Federal) District Court.

HAZARD COMMUNICATONS STATEMENT:

As a vendor, supplier, and/or contractor under to the EOVAHCS for the purpose delineated in the subject contract, Contractor must make themselves aware of the facility's hazard communication program. By the provisions of your contract, Contractor Personnel may be required to work in certain areas where there are hazardous chemicals or radiation/ gamma rays are in use. Examples include, but are not limited to areas in, Dental Service, Radiology Service, surgery, and any area requiring radiology testing.

1. It is the responsibility of each Contractor to familiarize themselves with the specific area(s) in which contractor requires room to work. This shall include the Contractor introducing themselves to the expose zone supervisor. The Contractor will work with zone supervisor, gaining understanding of hazards within work areas at EOVAHCS, to include types of chemicals used. In addition, the

Contractor shall learn the procedures for obtaining MSDS in case of an emergency pertaining to hazardous chemicals in the exposure zone.

2. It is also the responsibility of each Contractor to meet criteria.

These include:

a. Prior to the beginning of any work, Contractor shall provide the Contracting Officer's

Representative (COR) with a complete list of all chemicals to be used by the Contractor on the facility premises. Appropriate MSDS shall accompany the list of chemicals. The

COR will forward a copy of this list and the MSDS to the VA Montana Healthcare

System Industrial Hygienist (138).

b. The Contractor shall ensure that all chemical containers are properly labeled, and MSDS for each chemical shall be available on the Montana Veteran Affairs Health Care System premises. MSDS shall be maintained by the senior representative of the Contractor at this facility.

c. Protective equipment for Contractor personnel shall be the responsibility of the Contractor.

Lead vest, goggles, thyroid shielding may be onsite but cannot be guaranteed. Contractor must be proactive and provide their own.

d. All other Department Veteran Affairs and Occupational Safety and Health Administration regulations shall apply as appropriate.

3. In compliance with paragraphs 2 and 3 above, it shall be the responsibility of the Contractor to convey to their subordinate personnel and sub-contractors the appropriate information regarding hazard communication.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00 EA __________________ __________________

HOLOGIC, LUNAR BONE DENSITOMER, DISCOVERY A, 87857A,

DENSITOMETERS: BONE: X-RAY, Room 2C44A-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and Veterinary Equipment and Supplies EstImated Inspection Date: September

GE HEALTHCARE USA, BONE DENSITOMERY, LUNAR Idexa, 212858MA, DENSITOMETERS: BONE X-RAY, Room 1376-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

Lead Apron Checks Muskogee, Lead Apron Checks (PPE), 114 lead aprons without thyroid collars, 25 thyroid collars, Room Muskogee Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

EstImated Inspection Date: November

ARIBEX INC, DENTAL X-RAY SYSTEM, NOMAD PRO 2, XD-130828-

03, RADIOGRAPHIC UNITS: DENTAL, Room 214-24 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

PLANMECA INC, DENTAL X-RAY SYSTEM, PROMAX 3D,

359826/12847R, SCANNING SYSTEMS: CT: CONE-BEAM:

HEAD/NECK, Room 242L-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

MIDMARK CORP, DENTAL X-RAY , PREVA DC, DU16023,

RADIOGRAPHIC UNITS: DENTAL, Room 200B-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023

PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

MIDMARK CORP, X-RAY APP, PREVA DC, DK22221, RADIOGRAPHIC

UNITS: DENTAL, Room 242L-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

MIDMARK CORP, X-RAY APP, PREVA DC, DK22572, RADIOGRAPHIC

UNITS: DENTAL, Room 242J-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

MIDMARK CORP, X-RAY APP, PREVA DC, DK22569, RADIOGRAPHIC

UNITS: DENTAL, Room 242A-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 43052,

RADIOGRAPHIC UNITS: DENTAL, Room 242L-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

PLANMECA INC, DENTAL X-RAY, PROX, IPX034741, RADIOGRAPHIC

UNITS: DENTAL, Room 242C-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

ARIBEX INC, DENTAL X-RAY SYSTEM, NOMAD PRO 2, XD-13110729,

RADIOGRAPHIC UNITS: DENTAL, Room 204-YALE AVE Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

PLANMECA INC, PANORAMIC DIGITAL X-RAY, PROMAX 3D,

RPX250187, SCANNING SYSTEMS: CT: CONE-BEAM: HEAD/NECK,

Room 204-YALE AVE Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

PLANMECA INC, DENTAL X-RAY SYSTEM, PROX, IPX015463,

GE HEALTHCARE USA, C-ARM, OEC 9900 ELITE, E002218, R/F

UNITS: MOBILE, Room 2C18A-1

Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, C-ARM, OEC 9900 ELITE, E004202, R/F

UNITS: MOBILE, Room 2C18A-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, PORTABLE RADIOGRAPHIC, OPTIMA

XR240AMX, DF2402000272WK, RADIOGRAPHIC UNITS: MOBILE,

Room 3A108-53 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

XR240AMX, DF2402000374WK, RADIOGRAPHIC UNITS: MOBILE,

XR240AMX, DF2402000379WK, RADIOGRAPHIC UNITS: MOBILE,

Room 1A108-53 Contract Period: Base

POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, RADIOGRAPHIC UNIT, PRECISION 180,

1293, R/F SYSTEMS: GENERAL-PURPOSE, Room 2C11-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

CARESTREAM, PORTABLE RADIOGRAPHIC, DRX REVOLUTION,

K5241-4102, RADIOGRAPHIC UNITS: MOBILE, ROOM 2C06-1

K5241-4145, RADIOGRAPHIC UNITS: MOBILE, ROOM 2C06-1

K5241-4126, RADIOGRAPHIC UNITS: MOBILE, ROOM 2C06-1

K5241-4143, RADIOGRAPHIC UNITS: MOBILE, ROOM 2C06-1

GE HEALTHCARE USA, 3T MRI, SIGNA PREMIER, SERIAL TBD,

SCANNING SYSTEMS: MRI, ROOM 117-60

EstImated Inspection Date: December

PHILIPS HEALTHCARE NORTH AMERICA, MAGNETIC RESONANCE

IMAGING, INGENIA 1.5T, 41305, SCANNING SYSTEMS: MRI, Room 117-60 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

EstImated Inspection Date: January

Lead Apron Checks Tulsa, Lead Apron Checks (PPE), 15 lead aprons with attached thyroid collars, 1 pano lead apron with no thyroid collar, Room Tulsa Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

Lead Apron Checks Tulsa, Lead Apron Checks (PPE), 9 lead aprons with attached thyroid collars, 3 lead aprons without thyroid collars, 1 pano lead apron with no thyroid collar, Room Yale Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

PHILIPS HEALTHCARE NORTH AMERICA, DIGITAL DIAGNOSTIC,

DIGITAL DIAGNOST, 339789014, RADIOGRAPHIC SYSTEMS:

DIGITAL, Room 2C06-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

EstImated Inspection Date: February

MIDMARK CORP, X-RAY APP, PREVA DC, TC510565,

RADIOGRAPHIC UNITS: DENTAL, Room 233-YALE AVE Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

MIDMARK CORP, X-RAY APP, PREVA DC, TC510563,

RADIOGRAPHIC UNITS: DENTAL, Room 230-YALE AVE Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

MIDMARK CORP, X-RAY APP, PREVA DC, TC510566,

RADIOGRAPHIC UNITS: DENTAL, Room 228-YALE AVE

POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

MIDMARK CORP, X-RAY APP, PREVA DC, TC510562,

RADIOGRAPHIC UNITS: DENTAL, Room 227-YALE AVE Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

MIDMARK CORP, X-RAY APP, PREVA DC, TC510573,

RADIOGRAPHIC UNITS: DENTAL, Room 224-YALE AVE Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

ARIBEX INC, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 22664,

TPXV7211934, SCANNING SYSTEMS: CT: CONE-BEAM: HEAD/NECK,

Room 2371-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services

PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

HOLOGIC INC, MINI C-ARM, FLUOROSCAN INSIGHT-FD, 30-0820-

18M, R/F UNITS: MOBILE, Room 336D1-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

EstImated Inspection Date: March

GE HEALTHCARE USA, SYMBIA EVO, DISCOVERY NM 830,

830Z60196, SCANNING SYSTEMS: GAMMA CAMERA, Room 2B37-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011541,

RADIOGRAPHIC UNITS: DENTAL, Room 2387-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011543,

RADIOGRAPHIC UNITS: DENTAL, Room 2374-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011716,

RADIOGRAPHIC UNITS: DENTAL, Room 2390-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011722,

RADIOGRAPHIC UNITS: DENTAL, Room 2389-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011759,

RADIOGRAPHIC UNITS: DENTAL, Room 2372-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011769,

RADIOGRAPHIC UNITS: DENTAL, Room 2381-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011770,

RADIOGRAPHIC UNITS: DENTAL, Room 2399-TULSA Contract Period: Base

PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011772,

RADIOGRAPHIC UNITS: DENTAL, Room 2386-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011773,

KAVO AMERICA, DENTAL X-RAY SYSTEM, NOMAD PRO 2, 1011806,

RADIOGRAPHIC UNITS: DENTAL, Room 2388-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

PLANMECA INC, DENTAL X-RAY, PROX, IPX037149, RADIOGRAPHIC

UNITS: DENTAL, Room 2371-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

40946, R/F SYSTEMS: GENERAL-PURPOSE, Room 1646-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, DISCOVERY XR656 HD SYSTEM,

DISCOVERY XR656, 176598BC1, RADIOGRAPHIC SYSTEMS:

DIGITAL, Room 1644-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, REVOLUTION CT, REVOLUTION CT,

REVVX2100007CN, SCANNING SYSTEMS: CT, Room 1657-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, 3D MAMMOGRAPHY, SENOGRAPHE

PRISTINA 3D, 787134BU6, RADIOGRAPHIC SYSTEMS: DIGITAL:

MAMMO, Room 1651-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, X-RAY APPARATUS, OPTIMA XR646, 17334,

RADIOGRAPHIC SYSTEMS: DIGITAL, Room 2C04-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, X-RAY APPARATUS, DISCOVERY XR656

PLUS, 17416, RADIOGRAPHIC SYSTEMS: DIGITAL, Room 2C13-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, C-ARM, OEC ELITE, FBXXTE01046, R/F

UNITS: MOBILE, Room 1423-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, MRI, 5790949, PM0544, SCANNING

SYSTEMS: MRI, Room 1681-TULSA Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

Nuclear Medicine Annual Review, Isotope audit, N/A, N/A, Isotope receipt and removal, Room Muskogee Contract Period: Base POP Begin: 12-01-2022

Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, C-ARM, OEC 9900 ELITE, D325387, R/F

UNITS: MOBILE, Room 3D119-53 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

EstImated Inspection Date: May

830Z60176, SCANNING SYSTEMS: GAMMA CAMERA, Room 2B36-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, REVOLUTION CT ES, REVOLUTION CT,

REVV82000012CN, SCANNING SYSTEMS: CT, Room 2C38-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, REVOLUTION FRONTIER, REVOLUTION CT,

HDLVX2000009CN, SCANNING SYSTEMS: CT, Room 2C43-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

Travel Costs

Estimated Inspection Date: September

Estimated Inspection Date: November

Estimated Inspection Date: December

Estimated Inspection Date: January

Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services

Estimated Inspection Date: March

Estimated Inspection Date: May

Obtain PIV

Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services

212858MA, DENSITOMETERS: BONE X-RAY, Room 1376-TULSA Contract Period: Base POP Begin: 12-01-2022

Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and aprons without thyroid collars, 25 thyroid collars, Room Muskogee Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

359826/12847R, SCANNING SYSTEMS: CT: CONE-BEAM:

RADIOGRAPHIC UNITS: DENTAL, Room 200B-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

UNITS: DENTAL, Room 242C-1

POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

RPX250187, SCANNING SYSTEMS: CT: CONE-BEAM: HEAD/NECK,

UNITS: MOBILE, Room 2C18A-1 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023

PRODUCT/SERVICE CODE: H365 - Inspection - Medical, Dental, and

GE HEALTHCARE USA, C-ARM, OEC 9900 ELITE, E004202, R/F

XR240AMX, DF2402000272WK, RADIOGRAPHIC UNITS: MOBILE,

XR240AMX, DF2402000374WK, RADIOGRAPHIC UNITS: MOBILE,

XR240AMX, DF2402000379WK, RADIOGRAPHIC UNITS: MOBILE,

Room 1A108-53 Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 541690 - Other Scientific and Technical Consulting Services

K5241-4102, RADIOGRAPHIC UNITS: MOBILE, ROOM 2C06-1

K5241-4145, RADIOGRAPHIC UNITS: MOBILE, ROOM 2C06-1

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 3, 2022.