fundus photo Bids, RFP & Government Contracts - InstantMarkets (2024)

FUNDUS PHOTO OPHTHALMIC IMAGING SYSTEM Solicitation ID/Procurement Identifier: 75N98020P02701 Ultimate Completion Date: Thu Oct 15 17:00:00 GMT 2020

CPT code 92004, a refraction fundus photos to be done - initially it would be necessary to have the photos along with the employees best corrected vision in order to evaluate any future concerns • Results must be faxed to Fermilab’s Occupational Medical Office, 630-840-3053, withing 24 hours of exam

photo OBSERVATION & PHOTOGRAPHY OF FUNDUS TOMOGRAM Scanning Range (on fundus) Horizontal Within 3 to 12mm Vertical Within 3 to 12mm Scan Patterns 3D scan (12x9mm, 7x7mm, 3x3mm) Linear scan (Line-scan/Cross-scan/Radial-scan) Fixation target Internal fixation target: Dot matrix type organic EL The display position can be changed and adjusted.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8EN-25-T-0531 SECTION A Procurement History for NSN/FSC:014912683/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 65442 SP050002D95051999 2.000 66.47000 20050306 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location t...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E9-25-T-0599 SECTION A Procurement History for NSN/FSC:014912712/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1U2C7 SPE8E924V2239 6.000 175.00000 20240722 N 0AG09 SPE8E924V2065 1.000 180.00000 20240626 N 1U2C7 SPE4AN24P0095 5.000 140.00000 20240412 N 65442 SPE8E924V1270 1.000 141.95000 20240328 N 0AG09 SPE4AN24P0083 19.000 172.66000 20240319 N 2Y053 SPE8E924V1053 1.000 149.00000 20240226 N 1U2C7 SPE4AN24P0071 5.000 140.00000 20240223 N 1U2C7 SPE8E924V0983 1.000 175.00000 20240215 N 1U2C7 SPE8E924V0249 5.000 149.00000 20231101 N 0AG09 SPE8E923V2863 1.000 175.00000 20230928 N 018G6 SPE8E923P1692 39.000 150.00...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8EN-25-T-0535 SECTION A Procurement History for NSN/FSC:014912167/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1U2C7 SPE8EN24V1170 80.000 215.00000 20240819 N 1U2C7 SPE8EN24V1118 4.000 250.00000 20240809 N 0AG09 SPE8EN24V1070 1.000 415.00000 20240719 N 1U2C7 SPE8EN24V1061 3.000 250.00000 20240716 N 1U2C7 SPE8EN24V1029 7.000 240.00000 20240715 N 1U2C7 SPE8EN24V0967 3.000 225.00000 20240624 N 1U2C7 SPE8EN24V0749 2.000 215.00000 20240429 N 1U2C7 SPE8EN24V0707 4.000 224.00000 20240412 N 1U2C7 SPE8EN24V0703 1.000 300.00000 20240411 N 1U2C7 SPE8EN24V0671 4.000 225.00000 20240405 N 1U2C7 SPE8EN24V0469 8.000 220.000...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L7-25-T-1069 SECTION A (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:001193966/6650 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 55JW2 SPE7L721V0036 41.000 169.95000 202010...