VIRTUAL ANATOMY DISSECTION TABLE

Nunez Community College, a member of the Louisiana Community and Technical College System located in St. Bernard Parish, has issued an Invitation to Bid (ITB) for a Virtual Anatomy Dissection Table under solicitation number 40015-DISSECTION TABLE. The procurement seeks a high-specification anatomical teaching tool with comprehensive technical requirements, including a life-size human view, 84" screen capable of being laid flat or positioned vertically, and a resolution of 3840 x 1080. Specific technical specifications mandate 32 GB RMA, 4TB HHD, 512GB SSA, RTA 2060 GPU, PACS compatibility, and video output capabilities, along with a lifetime license. The bid was released on March 28, 2025, with a return deadline of April 9, 2025, at 2:30 P.M. Central Standard Time, and the college requires delivery of the table on or before June 30, 2025. Bidders must submit detailed information about their proposed equipment, including lead time and expected delivery date, which will be a key factor in bid evaluation. The delivery location is specified as 3710 Paris Road, Chalmette, LA 70043, with payment to be processed within 30 days after receipt of a properly executed invoice or delivery.

While the provided documentation does not explicitly outline set-aside designations or restrictions on responding organizations, the solicitation is subject to provisions of Louisiana state laws and purchasing regulations. Bidders will be required to certify compliance with all instructions and specifications outlined in the ITB. The procurement appears to be an open competitive bid without specific limitations on vendor types, though typical state procurement practices often favor local or small businesses. No incumbent vendors or existing infrastructure integration requirements are mentioned in the available documentation. Although a specific budget range is not detailed, the technical complexity of the virtual anatomy dissection table suggests a significant investment, likely in the range of tens of thousands of dollars. Payment terms indicate a standard 30-day processing period after invoice or delivery, which is consistent with typical government procurement practices.