Intraoral Wireless Camera

Agency: St. Louis Community College
State: Montana
Level of Government: State & Local
Category:
  • 67 - Photographic Equipment
Opps ID: NBD15546566366188878
Posted Date: Feb 6, 2020
Due Date: Mar 9, 2002
Solicitation No: B0003916
Source: Members Only
bid number managing coordinator/buyer telephone area code product/services description closing date/time Note
B0003916 KeJuan Torrence 539-5226 Intraoral Wireless Camera Mar. 9
2 p.m.

Attachment Preview

INVITATION FOR BID B0003916
Purchasing Department
3221 McKelvey Rd
Bridgeton, MO 63044
SPECIFICATIONS
FOR
Intraoral Camera Wireless
FOR ADDITIONAL INFORMATION, CONTACT:
KeJuan Torrence, Buyer
Phone: (314) 539 5226 Email: Purchasing@stlcc.edu
All questions regarding this IFB should be submitted in writing to Purchasing@stlcc.edu. Please do not contact
anyone other than KeJuan Torrence for information regarding this solicitation.
IFB CLOSING DATE:
IFB CLOSING TIM E:
M onday M arch 9, 2020
2:00 p.m., CST
Date Issued: February 6, 2020
St. Louis Community College is committed to providing equal opportunities for business growth and development to
M inority and Women Business Enterprises (M /WBEs). St. Louis Community College will ensure that M /WBEs are
given the opportunity to do business with the college by increasing the amount of business placed with such
enterprises when possible. The goal is to ensure supplier diversity is part of both the pool of suppliers and part of the
supply chain in all areas of the College’s sourcing activities in our procurement and engineering and design
departments.
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ST. LOUIS COMMUNITY COLLEGE E-BID FORM
General Requirements
St. Louis Community College (the “College”) requires that all bids be signed by a duly authorized representative of
the bidder and received in the College’s Purchasing Department by emailing to Purchasing@stlcc.edu on or before
the time and date of the bid opening specified below or their BID MAY BE REJECTED.
The College retains the right to reject any and all bids, to award a bid on an item-by-item or all-or-nothing basis and
to make the sole determination of what constitutes an acceptable equal product. If bidders offer alternate products in
their bid, they must include complete written specifications or their bid may be rejected. Bidders must also include
copies of all applicable documents such as, but not limited to, contracts, sales agreements and licenses. The
College retains the right to include these documents in the evaluation of the bid and to reject any bid where they are
in conflict with the College’s specifications, terms or conditions of purchase. Bidders may submit more than one
response to this bid request.
The College will accept no changes, additions or deletions to a bid after the time and date of the bid opening stated
below. By signing and submitting this bid, the bidder is offering to provide the specified items and services at the
price quoted, under the terms and conditions set forth in their bid response. If this bid is accepted by the College, it
becomes a binding contract and the successful bidder will be required to honor all prices, terms and conditions
specified therein. Failure to comply with this requirement will result in forfeiture of the bid award and may also result
in suspension from the College’s list of bidders in good standing.
INVITATION FOR BID #: B0003916
Date Issued: February 6, 2020
DATE & TIME OF BID OPENING: Monday, March 9, 2020 at2:00 p.m. cst
Item/Service Requested: Intraoral CameraWireless Purchased For: Dental Hygiene Department
Buyer: KeJuan Torrence
Telephone: 314-539-5226
Bidder quotes ship date of:
Freight: $_________________________
M/WBE Classification: _________
College requests Net 30
terms & FOB destination.
Bidder quotes:
Pay ment Terms:
Bidder guarantees quotation for __________ calendar days frombid closing date.
FOB Point: __________________
(Authorized Signature)
___________________________________________
(SELLER - Company Name)
(PrintName and Title)
FEDERAL TAX ID
EMAIL:
______________________________________
Area Code/Telephone# / FAX #)
(Company Address)
(City/State/Zip Code)
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SPECIFICATIONS AND PRICING
St. Louis Community College is soliciting bids for the purchase ofnine (9) Intraoral Camera Wirelesses, for use by the Dental
Hygiene Departmentat the ForestPark Campus, 5600 Oakland Ave, St. Louis, MO. 63110.
Bids will be accepted on the equipment specified herein or an approvedequal equipmentmeeting or exceeding the
specifications. The equipmentdescribed in this Invitation for Bid is identified by brand name and model number to facilitate the
understanding ofthe level of quality and workmanship required by the College. However, the College does retain the right to
make the sole determination of what constitutes an equal productmeeting specifications.
If you are submitting an alternate brand/model, you are requiredto include with your response detailed specifications on the
brand/model offered. Failure to include thisinformation will result in the disqualification of your bid. Bidders offering
alternate bids, must be prepared to demonstrate “on-site” the productoffered, if the College finds it necessary for evaluation
purposes, after the bid closing has taken place. Equipment must be new, no refurbished or demo will be accepted.
ITEM
DESCRIPTION
QTY UNIT PRICE
TOTAL PRICE
1
I/O Camera Wireless
Brand: GoodDrs
Model: IC-DCAM70 (or approv ed equal)
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$_________
$_________
A w ireless intraoral camera is a small digital camera that prov ides accurate and instantaneous dental imaging results w ithout a
cumbersome cable tethered to a computer. Using an I/O camera is a highly efficient w ay to detect disease or confirm oral health.
The high-resolution image captured allow s proper relay v isual information to patients of the problems encountered and found.
Camera:
Operation Voltage 3.7V
Size
Approx . 255 x 30 x 28mm
Weight
Approx . 89g
Resolution
1.3 Mega Pix el
Sensor/Lens ty pe CMOS/Liquid lens
Charger:
Operation Voltage 5V
Size
Approx . 110 x 105 x 68mm
Weight
Approx . 100g
Disposable Cov er: Size
Approx . 32 x 100mm
Quantity
Approx . 100 pcs by w eight x 2ea
Raw material
Poly ethy lene
DrsView er2
Main View
Patient Registration
Liv e View
Image Edit & Print View
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Ex ceptions/Comparable Product offered:
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Lead Time ________
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Warranty
Below describe the terms of y our w arranty :
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