Order_Summary_USAF_Academy.pdf

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Limited Source Justification for Femtosecond Ophthalmic Laser
Solicitation number
SPE2DH16R0002
Issued by

About this file

This order summary from the Defense Logistics Agency Troop Support Medical details the purchase of two ophthalmic laser systems from ProAim Americas LLC. The agency will acquire one VisuMax 90 Degree laser for $407,640 and one VisuMax Keratop laser for $36,120, for a total order value of $443,760. The requisition numbers are FM707091430030 and FM707091430031, with a requested delivery date of January 16, 2020 to the 10th Medical Group at the United States Air Force Academy. The solicitation number SPE2DH16R0002 relates to a limited source justification for the femtosecond ophthalmic lasers.

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Order_Summary_Andrews_AFB.pdf PDF
LSJ_(Signed)_Redacted.pdf PDF

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Text version

Created 8/27/2019 3:29:32 PM

Order Status PURCHASE AUTHORIZED

Status Date 8/27/2019 3:29:32 PM

Originator DANIELLE EVERHARDT

Authorizer DANIELLE EVERHARDT

Bil l DoDAAC SPM200

Ship To DoDAAC:FM7000

FM7000 10 MDG SGAL

4102 PINION DR BLDG 4102 STE 3

CP 719 333 5228

USAF ACADEMY, CO 80840

US

Mark For DoDAAC:FM7000

FM7000 10 MDG SGAL

4102 PINION DR BLDG 4102 STE 3

CP 719 333 5228

USAF ACADEMY, CO 80840

US

Order Summary SPE2DH17D0025 SPE2D419F17M0 PROAIM AMERICAS LLC Total $443,760.00 TCN FM707091430030

Contract Type ECA

Payment Type MILSBILLS

Fund Code XP

Signal Code B Project Code

MIPR Code 19A1QV

Lead Time 96 Summary Req #

F1ATB29140GW03 AND 3H545518000043 FM707091430030 RFQ ISSUED AND QUOTE RECEIVED. NO

SAVINGS REALIZED.

Cart Comments

Requisit ion # FM707091430030 Requested Delivery Date 01/16/2020

Requisit ion # FM707091430031 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=1712435

File details come from the government source that posted it. Updated .