B.08._6.12.19_CLIN_Structure_19Q0138.docx
DOCX document 14 KB Posted
- Solicitation number
- W81XWH19Q0138
- Issued by
-
Department of the Army Medical Command
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CLIN Structure/Pricing
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| File | Type | Posted |
|---|---|---|
| W81XWH-19-Q-0138_Combined_Snyopsis_Solicitation_FINAL_06-12-2019.es.pdf | ||
| B.08._6.12.19_19Q0138_CLAUSES_INCORPORATED_BY_REFERENCE.docx | DOCX document | |
| B.08._6.12.19_MECs_19Q0138.docx | DOCX document |
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 ea $ $ Functional Near-Infrared Spectroscopy
FFP
The Contractor shall provide Brand Name or Equal Artinis Medical Systems Dual Brite 54 Package Functional Near-Infrared Spectroscopy (fNIRS) in accordance with the Minimum Essential Characteristics (MECs) with preference given to amount of cortical surface coverage. System must include 20 or greater transmitting optodes and 16 or greater detectors, along with 8 or greater short channel detectors.
FOB: Destination
PSC CD: 6515
NET AMT $
************************************************************************************ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 6 Each $ $ Headcap
FFP
The Contractor shall provide headcaps in accordance with the MECs. The Headcap must have the capability to be configured with fNIRS optodes and electroencephalography (EEG) electrodes. Require the following sizes:
1. Two (2) Small
2. Two (2) Medium
3. Two (2) Large
4. One (1) Extra-Large FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 216 Each $ $ TMSi Mobita 32 Channel EEG
FFP
The Contractor shall provide Brand Name or Equal TMSi Mobita 32 Channel Electroencephalography (EEG) Package in accordance with the MECs. The system must integrate with the fNIRS in a single headcap.
FOB: Destination
PSC CD: 6515
NET AMT $
************************************************************************************ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each $ $ Oxymon Ring Electrode Holders
FFP
The Contractor shall provide Brand Name or Equal TMSi Oxymon Ring Electrode Holders in accordance with the MECs.
FOB: Destination
PSC CD: 6515
NET AMT $
*************************************************************************************ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 192 Each $ $ Portasync System
FFP
The Contractor shall provide a Portasync System or equivalent capability to synchronize the data from multiple sources and to add event markers in the data in accordance with the MECs.
FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 1 Each $ $ 3D Digitizer System and Stylus
FFP
The Contractor shall provide Brand Name or Equal Polhemus Patriot 3D Digitizer System and Stylus in accordance with the MECs.
FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 1 Each $ $ Software Tools
FFP
The Contractor shall a complete software package for analyzing fNRIS and EEG data loaded onto a laptop in accordance with the MECs.
FOB: Destination
PSC CD: 6515
NET AMT $
| ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE | AMOUNT | ||||
| 0008 | 1 | Each | $ | $ |
fNIRS/EEG Consumables Start Kit
FFP
The Contractor shall provide EEG Consumables Start Kit in accordance with the MECs. The EEG Consumables Start Kit must include electrode gel, surgical tape, electrodes, cleaning supplies, and 12cc irrigation syringes for 100 participants.
FOB: Destination
PSC CD: 6515
NET AMT $
| ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE | AMOUNT | ||||
| 0009 | 1 | Each | $ | $ |
Six (6) Inch Velcro Cable Strap
FFP
The Contractor shall provide six (6) inch Velcro Cable Strap, 12 pack FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 1 Each $ $ White Polyethylene Container
FFP
The Contractor shall provide four (4) quart White Polyethylene Container for cleaning of fNIRS/EEG system components.
FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0011 1 Each $ $ Hydrogen Peroxide Disinfectant Spray
FFP
The Contractor shall provide Hydrogen Peroxide Disinfect Spray, 32 ounce.
FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0012 1 Each $ $ Vinyl Measuring Tape
FFP
The Contractor shall provide five (5) foot Vinyl Measuring Tape to measure front of head to back of head and circumference of head from ear to ear.
FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0013 1 Each $ $ Plastic Head Cap Stand
FFP
The Contractor shall provide Plastic Head Cap Stand for the drying and storage of electrode caps.
FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0014 1 Each $ $
Double Sided Adhesive Rings
FFP
The Contractor shall provide Double Sided Adhesive Rings, 100 each, 4 mm id x 19 mm od.
FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0015 1 Each $ $ OEM Warranty Extension
FFP
The Contractor shall provide Five (5) Year Original Equipment Manufacturer (OEM) Warranty Extension for fNIRS and EEG systems.
FOB: Destination
PSC CD: 6515
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0016 1 Each $ $ On-site Installation and training
FFP
The Contractor shall provide the following On-Site Installation and Training:
a. One (1) day, eight (8) hours of on-site installation and training of the fNIRS/EEG system. Complete installation of the systems is required and training on how the fNIRS/EEG system is applied to participants.
b. One (1) day, eight (8) hours of on-site training on the use of the fNIRS/EEG to collect data and analyze the data. The Contractor is required to provide step-by-step instructions on how to operate the fNIRS/EEG system with the end result of collecting and analyzing the data from the start of test to end of data analysis. *************************************************************************************
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0017 1 Each $ $
Shipping/Handling
FFP
Shipping/Handling FOB: Destination
PSC CD: 6515
NET AMT $
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