Order_Summary_Andrews_AFB.pdf
PDF 88 KB Posted
- Solicitation number
- SPE2DH16R0002
About this file
This order summary from the Defense Logistics Agency Troop Support Medical details the purchase of two femtosecond ophthalmic laser systems from PROAIM AMERICAS LLC. The order totals $443,760 and includes a VISUMAX 90 degree laser under CLIN 1 for $407,640 with one unit ordered, as well as a VISUMAX KERATOP laser under CLIN 2 for $36,120 with one unit ordered. Both lasers are to be delivered by January 16, 2020 to the 779th Medical Group at Andrews Air Force Base. The purchase is funded under budget code XP with a lead time of 96 days.
Andrews AFB
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Other files
| File | Type | Posted |
|---|---|---|
| LSJ_(Signed)_Redacted.pdf | ||
| Order_Summary_USAF_Academy.pdf |
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Text version
Created 8/27/2019 3:34:12 PM
Order Status PURCHASE AUTHORIZED
Status Date 8/27/2019 3:34:12 PM
Originator DANIELLE EVERHARDT
Authorizer DANIELLE EVERHARDT
Bil l DoDAAC SPM200
Ship To DoDAAC:FM4425
FM4425 779 MDG SGSL
1057 W PERIMETER RD
ANDREWS AFB, MD 20762-6602
US
Mark For DoDAAC:FM4425
FM4425 779 MDG SGSL
1057 W PERIMETER RD
ANDREWS AFB, MD 20762-6602
US
Order Summary SPE2DH17D0025 SPE2D419F17M7 PROAIM AMERICAS LLC Total $443,760.00 TCN FM707091620010
Contract Type ECA
Payment Type MILSBILLS
Fund Code XP
Signal Code B Project Code
MIPR Code 19A3D5
Lead Time 96 Summary Req #
F1ATB29144GW01 and 35543418000015 RFQ ISSUED AND QUOTE RECEIVED. NO SAVINGS
REALIZED.
Cart Comments
Requisit ion # FM707091620010 Requested Delivery Date 01/16/2020
Requisit ion # FM707091620011 Requested Delivery Date 01/16/2020
VISUMAX 90 DEGR CLIN 1 CLIN $407,640.00
Part # 266002-1125-700 UoS Each Items/UoS 1 Price $407,640.00 Order Qty 1 Fil l Qty 0
VISUMAX KERATOP CLIN 2 CLIN $36,120.00
Part # 266002-1141-207 UoS Each Items/UoS 1 Price $36,120.00 Order Qty 1 Fil l Qty 0
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Page 1 of 1Order Summary
8/27/2019https://www.medical.dla.mil/ECAT/orderprod/ordersummary.aspx?cartid=1722974
File details come from the government source that posted it. Updated .