New York Bids > Bid Detail

Digital Image Correlation System

Agency: The New York State Contract Reporter
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
  • 66 - Instruments and Laboratory Equipment
  • 67 - Photographic Equipment
Opps ID: NBD15621546184990966
Posted Date: Aug 13, 2019
Due Date: Sep 5, 2019
Source: https://www.nyscr.ny.gov/ifram...
Issue Date: 08/13/2019 Contract Number: TBD
Digital Image Correlation System
Description:

The City College of New York is soliciting prices from responsive and responsible vendors for the purchase, integration, installation and training with all documentation of ARAMIS Professional with SRX sensor manufactured by Trilion Quality Systems with the following minimum specifications,

The ARAMIS Professional software is used for image requisition, data analysis and live processing

  • It must conduct live analysis, have full automation capabilities and process automated material characterization analysis.
  • The system must have a sensor - advanced device that acquires high resolution full-strain field on 3D surfaces of samples while they are loaded. The system must work in compatibility with the loading machines that are manufactured by Trilion Quality Systems.
  • The system must allow to import and register computational finite element and CAD models in 3D space to the DCI data set. It should also allow other external data be imported, such as thermal data from an IR camera or the loading at each frame from the leding device, while full field strain is computed.
  • The system must have the following features such as Auto-Save, Advanced filtering algorithms, Direct Reporting, User define capabilities and Customizable user-interface that will facilitate its use.
  • It must come with an unlimited licenses.
  • The system must allow for multiple cutting-edge research functions such as investigating full-field strain maps on 3D soft and hard biological and non-sample surfaces, at the micro and macro length scale, as well as the imaging at the high resolution of dynamic research samples.
  • The selected vendor must provide On-site installation and training workshop to its users.
  • The System must come with at least one year warranty and technical support.

Vendor Requirements:
To be considered for award, prospective vendors must be authorized by Trilion Technology, Inc to sell/resell access, provide customer service and technical support to the products as set forth in the Product Requirements above to public educational institutions.

Vendors are invited to submit no later than the date set forth below: 1) documentation verifying that you can meet the product requirements set forth above. 2) A letter from Trilion Technology, Inc verifying your company’s authority to sell / resell / provide these products and services to public educational institutions

Compliance Procurement Lobbying Law
Required Forms: Vendors shall complete, sign and submit the following forms with their bids. The forms will be included in the IFB package.
a) “Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law §139-j (3) and §139-j (6)(b)”

b) “Offerer Disclosure of Prior Non Responsibility Determinations”.CUNY Guidelines and Procedures.

Contact with CUNY
Under the requirements of the PLL, all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an "impermissible contact" under NYS Law and could result in disqualification of that vendor.
The restricted period started now.
Rules and regulations and more information on this law, please visit:
http://www.ogs.ny.gov/aboutogs/regualtions/advisor yCounci l/Faq.htm (Advisory Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)
Service-Disabled Veteran-Owned Set Aside: No

Due Date: 09/05/2019 2:00 PM

Contract Term: one time purchase

Location: 160 Convent Ave NY, NY 10031

Ad Type: General

Primary Contact: City University of New York (CUNY)
City College
Purchasing Department
Kathy Bravo
Finance Procurement Manager
160 Convent Avenue
Wingate Hall, Room 112
New York, NY 10031
United States
Ph: 212-650-5258
Fax: 212-650-7228
kbravo@ccny.cuny.edu
Secondary contact: City University of New York (CUNY)
City College
Purchasing Department
Kathy Bravo
Finance Procurement Manager
160 Convent Avenue
Wingate Hall, Room 112
New York, NY 10031
United States
Ph: 212-650-5258
Fax: 212-650-7228
kbravo@ccny.cuny.edu

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