Purchase Order DEFE0031410

Candela Corporation, doing business as Candela Laser Corp, has been awarded a firm fixed price purchase order valued at $9,764 by the Defense Health Agency. The contract is for the repair parts VBEAM2:9914-0300-1248 laser maintenance in support of the agency's medical programs. Performance will take place in San Diego, California with a completion date of December 14, 2023. No set aside designation was used for this award to maintain and provide replacement components for laser equipment...

Candela Corporation, doing business as Syneron Candela, has been awarded a firm fixed price purchase order contract valued at four thousand six hundred twenty-one dollars ($4,621) by the Defense Health Agency. The contract is for the repair parts GMAX-PRO 9914-9035-9910 in support of laser device maintenance and sustainment programs. Place of performance will be in San Diego, California. As the original equipment manufacturer, Candela Corporation will provide proprietary repair parts to ensure...

Candela Corporation, doing business as Syneron Candela, has been awarded a $8,260 firm fixed price purchase order contract by the Defense Health Agency to provide repair parts for VBEAM2 laser systems. As the original equipment manufacturer, Candela will deliver laser device replacement components under contract number 9914-0300-3206 to support the DHA's medical services at the specified place of performance in San Diego, California. The potential value is consistent with sustainment...

This firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a defense agency, to Coherent Inc., a for-profit manufacturer of lasers and laser systems. The contract is for the evaluation and repair of V5 laser heads, with a ceiling value of $13,371.00 and a completion date of January 15, 2021. No set-aside designation was used for this award. Coherent Inc. is a global leader in materials, networking, and lasers, providing products and services to...

The Department of the Air Force awarded a $20,229.40 firm fixed price purchase order to Ultradent Products Inc. to procure GEMINI EVO dental lasers for delivery to locations in Japan. As a leading manufacturer of dental materials and equipment, Ultradent will supply the lasers to support the Air Force's overseas dental care programs. No subcontractors or set aside designations were identified in the award information. The 15-day period of performance from September 15 to 29, 2023 indicates an...

The Department of the Navy Naval Sea Systems Command awarded a $30,518 firm fixed price purchase order to Lumibird Inc. to provide quantel laser repair and maintenance services. Under the contract, Lumibird will troubleshoot, repair, and perform preventive maintenance and calibration on the Navy's government-owned particle image velocimetry laser system. The contract also includes options for Lumibird to supply additional repair parts if needed to complete the required services. Work will be...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a division of the U.S. Department of Veterans Affairs (VA), to Lumenis Inc., a global manufacturer of advanced medical equipment. The contract, valued at $27,788.00, is for the repair of a laser module (SPSA-10069531) on a Lumenis Selecta Duet laser. The contract has an ultimate completion date of May 31, 2025 and does not utilize any set-aside designations. Lumenis Inc. is the prime...

This firm fixed price purchase order was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to IPG Photonics Corporation, a for-profit manufacturer of high-performance fiber lasers and laser systems. The $56,996.00 contract is for a 10 kilowatt IPG wave laser service agreement, with a completion date of May 11, 2023. The work will be performed in Adelphi, Maryland. The original solicitation was issued as a combined synopsis/solicitation under...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Lumenis Inc., a global leader in minimally invasive clinical solutions for the surgical, ophthalmology, and aesthetic markets. The contract is for the provision of the VersaPulse P120W, VersaPulse P20, and Pulse P120W laser systems, as well as associated service and maintenance. The contract has a potential value of $195,134.60 and runs through February 27, 2024. This contract was awarded on a...

The Defense Logistics Agency Troop Support Medical awarded a $12,355.18 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for item number 4562066087, described as a GEMINI LASER KIT. The place of performance will be Riverton, Utah, with work scheduled to be completed by September 12, 2023 after a September 5, 2023 start date. The Defense Logistics Agency supports Department of Defense readiness by delivering comprehensive supply chain, logistics, and...