Hospital Supply Division
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- (SPE2DH22D0005SPE2D426F244J)
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE2DH22D0005-SPE2D426F244J Federal contract award
- Awardee
- Proaim Americas, Llc.
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support has awarded contract SPE2DH22D0005 to Carl Zeiss on a sole-source basis for one unit of a MV VISUMAX 600/800 custom-configured laser eye surgery system for Fort Campbell, Kentucky under a limited sources justification.
The system replaces existing equipment that has exceeded its operational life expectancy. DLA cites FAR 8.405-6(a)(1)(i)(B) as contracting authority, justifying single-source procurement based on the unique and highly specialized nature of the equipment. Market research conducted by Fort Campbell in November 2025 and by DLA Troop Support in March 2026—including web searches, vendor phone calls, medical master catalog review, and consultation with the Emergency Care Research Institute—concluded that only Carl Zeiss offers a system meeting all seven minimum clinical and technical requirements: energy delivery under 200 nanojoules per pulse, minimum pulse rate of 2 megahertz, pulse duration under 600 femtoseconds, automatic treatment pattern recalculation, computer-controlled alignment technology, footprint measurement under 20 square feet, and lenticule extraction capability. Competing systems from other manufacturers fell short on specific clinical requirements. The Contracting Officer determined contract prices fair and reasonable and represents best value under FAR 8.404(d), with plans to seek additional price reductions. The contract is valid through February 14, 2027. DLA committed to continuous market monitoring and encourages future vendors to participate in the Equipment ECAT Program.
Notice text
Awarded contract SPE2DH22D0005 to unknown vendor for unknown amount on 2026-05-11.
Files
| File | Type | Posted |
|---|---|---|
| Redacted LSJ Ft. Campbell - MV VISUMAX 600800.pdf |
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