SPE2DH17D0025_SPE2D419F32L7.pdf
PDF 88 KB Posted
- Attached to
- Limited Source Justification for VisuMax90 Laser Federal contract opportunity
- Solicitation number
- SPE2DH16R0002
About this file
This document is a purchase order for ophthalmology equipment from the Defense Logistics Agency Troop Support Medical to ProAim Americas LLC. The purchase order includes one VisuMax Keratop unit for $36,120 and one VisuMax 90 Degree unit for $407,640, for a total order value of $443,760. The equipment will be shipped to the Naval Medical Center Camp Lejeune Ophthalmology Department at the specified delivery dates of February 5, 2020. The related federal contract opportunity notice is for a limited source justification for the VisuMax90 Laser under solicitation SPE2DH16R0002 from Defense Logistics Agency Troop Support Medical.
Order for Camp Lejeune, NC
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DLA_LSJ_(Signed)_Redacted.pdf |
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Text version
Created 9/16/2019 3:32:06 PM
Order Status PURCHASE AUTHORIZED
Status Date 9/16/2019 3:32:06 PM
Originator JANIS LEBLANC
Authorizer JANIS LEBLANC
Bil l DoDAAC N62645
Ship To DoDAAC:N68093
NAVMEDCEN CAMP LEJEUNE NC
100 BREWSTER BOULEVARD
MATERIALS MANAGEMENT DEPT
CAMP LEJEUNE, NC 28547-0100
US
ATTN: SHAUN MANEY, 910-450-4949,
SHAUN.P.MANEY.CIV@MAIL.MIL
Mark For DoDAAC:N68093
NAVMEDCEN CAMP LEJEUNE NC
100 BREWSTER BOULEVARD
MATERIALS MANAGEMENT DEPT
CAMP LEJEUNE, NC 28547-0100
US
ATTN: SHAUN MANEY, 910-450-4949,
SHAUN.P.MANEY.CIV@MAIL.MIL
Order Summary SPE2DH17D0025 SPE2D419F32L7 PROAIM AMERICAS LLC Total $443,760.00 TCN N6264592529721
Contract Type ECA
Payment Type MILSBILLS
Fund Code P1
Signal Code J Project Code
MIPR Code
Lead Time 96 Summary Req #
MARK FOR: NMC CAMP LEJEUNE, OPHTHALMOLOGY DEPT, N68093-9252-9721, TP3, ACN: N68093-
200003, RFQ ISSUED AND QUOTE RECEIVED. NO SAVINGS REALIZED.
Cart Comments
Requisit ion # N626459252721A Requested Delivery Date 02/05/2020
Requisit ion # N6264592529721 Requested Delivery Date 02/05/2020
VISUMAX KERATOP CLIN 1 CLIN $36,120.00
Part # 266002-1141-207 UoS Each Items/UoS 1 Price $36,120.00 Order Qty 1 Fil l Qty 0
VISUMAX 90 DEGR CLIN 2 CLIN $407,640.00
Part # 266002-1125-700 UoS Each Items/UoS 1 Price $407,640.00 Order Qty 1 Fil l Qty 0
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Page 1 of 1Order Summary
9/16/2019https://www.medical.dla.mil/ECAT/orderprod/ordersummary.aspx?cartid=1776196
File details come from the government source that posted it. Updated .