Latest US Dicom Contracts & Bids

This is a sources sought notice for an AB scan system. Interested contractors must submit information about their proposed solutions and product capabilities, including details about the product, manufacturer, estimated delivery time, and contact information. The equipment must meet specific requirements, including compatibility with the VA's FORUM system and VISTA database, DICOM compliance, and be made in the USA. The equipment must be a single unit with interchangeable probes, no larger than **** footprint, and direct contact a scan. The manufacturer must provide setup and training to the provider and technicians. Delivery will be to the Billings VA Benjamin Steele and coordinated with Biomed for installation in the exam room on a date when the doctor is not seeing patients. Responses must be submitted via email to ***@***. *. * no later than 12:00 MST on Tuesday, June 10, 2025. Responses marked as proprietary will be handled accordingly.

This Request for Proposal (RFP) outlines the requirements for a construction project. The project will be subject to the Public Works Minimum Wage Act (****, NMSA, ****). Minimum wages will be provided at the time of award. Contractors and subcontractors must deliver certified weekly payrolls for all costs/services invoiced to the appropriate oversight agency and UNMHSC Office of Capital Projects. New materials must be standard products of a manufacturer regularly engaged in production. Non-performance penalties are outlined. Notices must be in writing and delivered in person or via first-class mail. The University of New Mexico Hospitals reserves the option to renew the contract if mutually agreed upon. The seller must abide by OSHA regulations and indemnify UNMHSC against any violations. All documents prepared by the seller are the property of UNMHSC and must be delivered upon termination. Packaging must meet minimum specifications. The seller indemnifies UNMHSC against intellectual property infringement claims. Payment terms are outlined, including a 30-day acceptance period and 1% per month late payment charges. Payroll or employment taxes will not be withheld by the university. Offerors agree that any offer will be good for 180 calendar days. Protection of confidential data is required. All information, except confidential information, will become public information upon award. Any resultant purchase order agreement will be the sole agreement between the parties. The parties are independent offerors. UNMHSC may request removal of offeror's employees for cause. The seller is responsible for thoroughly inspecting the site and work to be done. The seller shall perform work in accordance with state and local codes. The university may terminate the contract for convenience or for seller's default. Title to materials passes upon acceptance at the FOB point. No waiver of any breach shall be a waiver of any other breach unless in writing. Seller warrants goods and services to be as specified. Training, warranty, service and support, manuals, bulletins and documentation, technical infrastructure, and cost proposal are also detailed in the RFP.

The US Army Aeromedical Research Laboratory (USAARL) requires the acquisition of a new C-arm fluoroscopic system for life cycle replacement. The system must meet specific technical requirements, including portability, durability, image quality, and operating modes. The notice includes details on required features, accessories, training, and a 12-month warranty. Annual maintenance and calibration services are also required for 4 years. Delivery is to USAARL, Building ****, Fort Novosel, AL.

The Indian Health Service (IHS) requires an ultrawidefield retinal camera with swept-source OCT system. The contractor must provide the equipment, installation instructions, warranty documents, and specifications. Training for optometry staff is required. Delivery must be made to the Anadarko Indian Clinic by 3:45 PM. The contractor must provide a point of contact (POC) for daily coordination. A toll-free phone number for service calls is required. The government will supply facilities, supplies, and equipment of the optometry department and all hospital specialty support staff. Any changes to the statement of work must be authorized in writing by the contracting officer.