Attachment A Statement of Need-EYE ULTRASOUND.docx
DOCX document 25 KB Posted
- Attached to
- 6540--Eye Clinic Ultrasound machine
- Solicitation number
- 36C25922Q0649
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| File | Type | Posted |
|---|---|---|
| 36C25922Q0649.docx | DOCX document | |
| Attachment B- VAAR 852.219-78 Certificate of Compliance.docx | DOCX document |
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Text version
ATTACHMENT A
Statement of Need Northern Colorado Clinic Eye Clinic Equipment Purchase
1. Background
a. Cheyenne VA Medical Center, Northern Colorado has a requirement to purchase and install dental equipment.
2. Description
a. New equipment shall be delivered to 4575 Byrd Drive, Loveland, CO 80538.
3. Schedule of Line Items:
| 001 |
| EyeCubed V4 Console |
| 1 |
| 002 |
| A - Biometry A-Scan Probe |
| 1 |
| 003 |
| B - 10 MHz Posterior Segment Probe |
| 1 |
| 004 |
| D - Diagnostic A-Mode Probe |
| 1 |
| 005 |
| U - 40MHz UBM Wide Field Anterior Segment |
| 1 |
| 006 |
| DICOM |
| 1 |
| 007 |
| Ultrasound Non-Adjustable Cart |
| 1 |
| 008 |
| Service/Schematics Manual |
| 1 |
| 009 |
| Spare Biometry A-Probe |
| 5 |
| 010 |
| Spare 10 MHz B-Probe |
| 5 |
| 011 |
| Spare Diagnostic A-Probe |
| 5 |
| 012 |
| Spare 40 MHz B-Probe |
| 5 |
| 013 |
| Discount - Multi Product Discount |
| 1 |
4. Delivery
a. Delivery shall take place at 4575 Byrd Drive, Loveland, CO 80538.
b. Contractor delivery of equipment shall take place between the hours of 0800 -1600, Monday through Friday. Contractor shall not be required, nor is authorized to perform any work on the following U.S. Government Federal holidays:
i. New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day
c. All deliverables rendered under contract are subject to the inspection of the Chief, Biomedical Engineering: Russell Sheats, 307-778-7430, Chae.Kling@va.gov. Should any deliverables not be to the satisfaction of the Chief, Biomedical Engineering: Chae Kling, 307-778-7430, Chae.Kling@va.gov as submitted, the POC has the right to reject it or require replacement before payment will be authorized
5. Invoicing All invoices are to be submitted using the Tungsten portal. Please contact Tungsten customer service for any invoicing questions.
Tungsten Network Portal (tungsten-network.com)
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