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Installation, Calibration, and Acceptance Testing of Laser System

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract entails the on-site installation, calibration, and performance validation of the VISUMAX laser system, ensuring full compliance with established technical and clinical specifications. This work must be conducted at the designated location with precision to meet operational requirements, and all processes must be verified to confirm system accuracy and reliability prior to acceptance. The scope includes not only physical setup but also rigorous testing procedures to validate that the laser system performs within mandated parameters for its intended clinical applications. Issued as a subcontract under the Department of Defense’s DLA Troop Support, this effort falls under NAICS code 811212, indicating it involves medical and dental equipment repair and maintenance services. The contract was posted on May 12, 2026, and while specific performance location details are not provided, the work is expected to occur at a facility designated by the government. There is no set-aside classification indicated, and no point of contact information is available, but the official solicitation can be accessed through the provided SAM.gov link for further procedural details.

General Info

Provision of on-site VISUMAX laser installation, calibration, validation services for Department of Defense.

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of (SPE2DH22D0005SPE2D426F244J).

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

65 -- Hospital Supply Division

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site installation, calibration, and performance validation of the VISUMAX laser system to ensure compliance with technical and clinical specifications.

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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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