FA3016-18-U-0074_-_Zeiss_OS_Forum.pdf

502d Contracting Squadron Combined Synopsis/Solicitation

Zeiss OS Forum

The Government intends to award one Firm-Fixed Price (FFP) purchase order for Zeiss OS Forum Archive & Viewer Package in support ofthe 59th Clinical Research Division, Wilford Hall Ambulatory Surgical Center, Joint Base San Antonio – Lackland AFB, 78236. The North American Industry Classification System (NAICS) Code is 339115 Ophthalmic Goods Manufacturing which has a Small Business Size Standard of 1,000 employees. This document incorporates provisions and clauses in effect through the Federal Acquisition Circular (FAC). Number 2005-101, effective Oct 26, 2018. This solicitation is issued as brand name. This requirement is being solicited on FedBizOpps as 100% Small Business set-aside. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. Offeror is to provide a quote for the requirement listed below. Quotes shall include a unit and a total price for the following schedule listed below. Offerors that do not submit pricing for all items will be considered non-responsive to this solicitation and withdrawn from consideration for award.

(The quote shall be effective for 60 days after submission of quote)

Quotes are due no later than December 13, 2018, 11:00 a.m. CST. Quotes shall in writing and sent via e-mail to: kevin.johnson.137@us.af.mil

Please respond to this RFQ by emailing response to:

Primary POC: Alternate POC:

Kevin Johnson Lakeisha N. Gamble Contract Specialist Contracting Officer Telephone: (210) 652-5140 Telephone: (210) 652-8513

FAX: (210) 808-6152 FAX (210) 808-6152

E-mail Address: kevin.johnson.137@us.af.mil E-mail Address: lakeisha.gamble.2@us.af.mil

ALL INTERESTED PARTIES MUST BE REGISTERED IN THE SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE. If you are not registered, you may request an application at

(866) 606-8220 or through the SAMs website at http://www.sam.gov.

Schedule:

Please provide a quote for the requirement listed below.

CLINs Description Qty U/I Unit Price Extended Price

Zeiss OS Forum Archive & Viewer Package

See Requested Products List at attachment 1.

Brand Name Only

1 Lot $ $

Offer Total: $

Please provide the information below:

FOB

Destination

Shipping Cost Included?

Yes

No

Payment Terms Delivery Date:

45 Days ARO

Company Name:

DUNS # Required Cage Code Number:

POC: Telephone #

E-mail Address:

Tax ID#:

Warranty Information:____________________________________________________

Do you have capacity to invoice electronically through WAWF?(Yes/No)___________

Special Notes and Instructions:

1. Base for Award. 502 CONS/JBKBA will issue a purchase order to the vendor who is determined to offer the best value to the Government. The Government reserves the right to award this effort based on the initial quote, as received, without discussion.

2. Best Value Determination. Best value is offeror who is deemed responsible and responsive, lowest evaluated price, and technically acceptable. To be considered technically acceptable vendors shall provide the BRAND NAME item requested, a quotation must be able to make an offer on all line items, and provide all required information. If the quotation received does not provide pricing for all, then it will be determined technically unacceptable and will not be considered for award. All quotations received will be ranked in the order from the lowest to highest evaluated price and technically acceptable.

Award will be made to the responsible offeror whose quotation is the lowest evaluated price among technically acceptable quotes.

3. Mandatory Registrations. To be eligible for award, registration with the System for Award Management (SAM) must be current. To register go to https://www.sam.gov/portal/public/SAM/ and provide mandatory information. The offeror shall include a completed copy of the provision at FAR

52.212-3, Offeror Representations and Certifications—Commercial Items (Nov 2017) -- Alternate I (Oct 2014).

4. Site Visit. Not Applicable

5. Notice to Offeror. The Government reserves the right to cancel this purchase request, either before or after suspense date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The contractor shall not request, nor will the Government make, payments for any preliminary measurement, quotes, bids, site visit, time, or proposal cost incurred.

6. Delivery: Delivery shall be FOB Destination.

7. The following FAR/DFARS provisions and clauses are applicable to this solicitation:

(For full text references, go to http://farsite.hill.af.mil or www.arnet.gov.)

52.204-7 System for Award Management (Oct 2018) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-17 Ownership or Control of Offeror (Jul 2016) 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) 52.204-20 Predecessor of Offeror (Jul 2016) 52.204-22 Alternative Line Item Proposal (Jan 2017) 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation (Nov

2015) 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony

Conviction under any Federal Law (Feb 2016) 52.212-1 Instructions to Offerors – Commercial Items (Jan 2017) 52.212-3 Offeror Representations and Certifications—Commercial Items (Nov 2017) 52.212-4 Contract Terms and Conditions—Commercial Items (Jan 2017) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.219-28 Post-Award Small Business Program Representation (Jul 2013) 52.222-19 Child Labor—Cooperation with Authorities and Remedies (Jan 2018) 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (May

2014) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchase (Jun 2008) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions

Relating to Iran—Representation and Certification (Oct 2015) 52.232-1 Payments (Apr. 1984) 52.232-8 Discounts for Prompt Payment (Feb 2002) 52.232-23 Assignment of Claims (May 2014) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.233-1 Disputes (May 2014) 52.233-3 Protest After Award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.243-1 Changes—Fixed Price (Aug 1987) 52.247-15 Contractor Responsibility for Loading and Unloading (Apr 1984) 52.247-34 F.O.B. Destination (Nov 1991) 52.253-1 Computer Generated Forms (Jan 1991) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252-203-7002 Requirements to Inform Employees of Whistleblower Rights (Sep 2013)

252.203-7005 Representation Relating to Compensation of Former DoD officials (Nov 2011) 252.204-7003 Control of Government Personnel Work Product (Apr 1992) 252.204-7004 Alternate A, System for Award Management (Feb 2014) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) 252.204-7009 Limitations On The Use Or Disclosure Of Third-Party Contractor Reported Cyber Incident Information (Oct 2016) 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016) 252.204-7015 Disclosure of Information to Litigation Support Contractors (May 2016) 252.211-7003 Item Unique Identification And Valuation (Mar 2016) 252.211-7008 Use of Government Assigned Serial Numbers (Sep 2010) 252.225-7001 Buy American and Balance of Payments Program—Basic (Dec 2017) 252.225-7048 Export-Controlled Items (Jun 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7010 Levies on Contract Payments (Dec 2006) 252.243-7001 Pricing Of Contract Modifications (Dec 1991) 252.244-7000 Subcontracts For Commercial Items (Jun 2013) 252.247-7023 Transportation Of Supplies By Sea—Basic (Apr 2014) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (Nov 2012)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (Nov2017)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec

2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) __X_ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to

Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States

(Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://farsite.hill.af.mil

(End of Provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://farsite.hill.af.mil

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.

(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End of Provision)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (Apr 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the clause.

(b) The use in this solicitation or contract of an Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection location: W45MW2 Acceptance location: W45MW2

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC FA3016

Admin DoDAAC FA3016

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code Not applicable

Mark For Code Not applicable

Service Approver (DoDAAC) Not applicable

Service Acceptor (DoDAAC) Not applicable

Accept at Other DoDAAC Not applicable

LPO DoDAAC Not applicable

DCAA Auditor DoDAAC Not applicable

Other DoDAAC(s) Not applicable

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

TBD

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

TBD

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

5352.201-9101 OMBUDSMAN (JUN 2016)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. David E. Jones, HQ AFICA/KT 2035 First Street West Ste. 1,Randolph AFB, TX 78150-4304, (210) 652-8344, david.jones.3@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/AFRCO/SMC ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

ADDENDUM TO 52.212-4

CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (May 2014) Reference FAR 52.212-4, Paragraph (c) is hereby tailored as follows:

(c) Changes. Changes in the terms and conditions of this contract may be made Only by written agreement of the parties with the exception of administrative changes Such as paying office, appropriate data, etc., which may be changed unilaterally by the Government.

Reference FAR 52.212-4, Paragraph (n) is hereby tailored as follows:

(n) Title. Unless specified elsewhere in this contract, title to items furnished by this Contract shall pass to the government upon acceptance, regardless of when or where the Government takes physical possession.

Title for commercially-available-off-the-shelf (COTS) Software is exempt from this paragraph. The terms and conditions of the software licensing Agreement shall prevail in lieu thereof.

(End of clause addendum)

Attachments:

1. Requested Products List

2. Brand Name Justification Redacted

Attachment 1

Requested Products List

ITEM CODE DESCRIPTION QTY UOI ITEM PRICE LINE TOTAL

000000-2131-312-PRO

ZEISS OS | FORUM ARCHIVE AND VIEWER PKG. (V4.0) (INCL: 1 ARCHIVE, 3

VIEWER, 3 DICOM CZM INSTR. CONNECTION) | EA 1 EA

000000-2078-492-PRO

ZEISS OS | FORUM GLAUCOMA WORKPLACE 2.0 (INCLUDES 3X USER

LICENSES AND BASIC HFA/CIRRUS COMBINED REPORT) | EA 1 EA

000000-2246-585-PRO

CARL ZEISS MEDITEC, INC. | FORUM ENTERPRISE PACKAGE (INCL. VNA,

LDAP/SSO, ENTERPRISE BACKUP) 1 EA

000000-2020-237-PRO ZEISS OS | FORUM GLAUCOMA WORKPLACE USER LICENSE (V3) (QTY 1) EA 1 EA

306601-8530-100-PRO ZEISS OS | FORUM VIEWER LICENSE, FLOATING (V3) | EA 9 EA

306601-8530-110-PRO

ZEISS OS | MULTI-SITE ACCESS LICENSE (V3) (ONE LICENSE PER FORUM

SERVER) | EA 1 EA

306601-8530-111-PRO

ZEISS OS | SCHEDULED FORWARDING LICENSE (V3) (ONE LICENSE PER

FORUM SERVER) | EA 1 EA

266002-1158-323-PRO ZEISS OS | FORUM ASSIST MATCH 1.4 (V4.0) | EA 1 EA

306601-8530-130-PRO

ZEISS OS | FORUM TABLET INTERFACE LICENSE (V3) (ONE LICENSE PER

FORUM SERVER) | EA 1 EA

000000-2143-476-PRO

ZEISS OS | HFA - CIRRUS COMBINED REPORTS SITE LICENSE (V3) (ONE

LICENSE PER FORUM SERVER) | EA 1 EA

000000-2117-638-PRO

ZEISS OS | EXTENDED VIDEO SITE LICENSE (V3) (ONE LICENSE PER FORUM

SERVER) WITH CATARACT SUITE MARKERLESS - SPECIAL OFFER | EA 1 EA

000000-2201-615-PRO

ZEISS OS | ZEISS RETINA WORKPLACE 2.0 (US) - INCLUDES LICENSE PACK

AND 3 USER LICENSES 1 EA

000000-2127-546-PRO ZEISS OS | ZEISS RETINA WORKPLACE USER LICENSE | EA 1 EA

306601-8530-107-PRO

ZEISS OS | FORUM-HL7 INTERFACES (INCLUDES EMR, HIS, HL7-ADT AND

HL7-ORM) (V3) (ONE LICENSE PER FORUM SERVER) | EA 1 EA

306601-8530-101-PRO

ZEISS OS | FORUM BI-DIRECTIONAL DICOM INTERFACE LICENSE TO CZM

INSTRUMENT (V3) | EA 8 EA

306601-8530-103-PRO

ZEISS OS | FORUM INTERFACE LICENSE TO 3RD PARTY DICOM

INSTRUMENTS INCLUDES LINK NET 1.0 + 3RD PARTY DICOM INSTRUMENT |

EA 15 EA

306601-8530-104-PRO

ZEISS OS | FORUM UNI-DIRECTIONAL DICOM FILE IMPORT LICENSE FOR

3RD PARTY INSTRUMENTS (V3) | EA 1 EA

266002-1131-909-PRO ZEISS OS | FORUM ON-SITE INSTALLATION & TRAINING 120 EA

266002-1150-893-PRO ZEISS OS | Enterprise Architecture Design (per hour) INCLUDES HARDWARE 164 EA

266002-1130-065-PRO ZEISS OS | Connectivity Service Plan, ANNUAL 1 EA