Award

Harbor-UCLA Medical Center PO-HH-26008311

Purchase of CIRRUS 6000 ANGIOPLEX Instrument and Maintenance Services for Harbor-UCLA Medical Center

Recipient

CARL ZEISS MEDITEC USA INC

Award Amount

$915,429.00

Ceiling

$915,429.00

Awarded

April 21, 2026

Identifier

PO-HH-26008311

The Harbor-UCLA Medical Center, a public hospital in California, issued a purchase order to Carl Zeiss Meditec USA Inc. on April 21, 2026, for the procurement of the CIRRUS 6000 ANGIOPLEX system, including the instrument, upgrade kits, and accessories, along with maintenance, software, and freight services. The total obligated and award amount is $915,429.00. The purchase includes detailed specifications, discounts, and delivery arrangements, with internal project references and contacts for delivery coordination. The award is part of the Harbor Replacement Project, with internal and external procurement terms specified.

Description

CIRRUS 6000 ANGIOPLEX ITEM# 266002-1175-541 INCLUDES: 1 EACH - 10CR6A7U, CIRRUS 6000 ANGIOPLEX INSTRUMENT INCLUDES 11.7 SW UPGRADE KIT, OCT/OCTA SCANNING AT 100 KHZ, LINE-SCANNING LASER OPHTHALMOSCOPE WITH FASTTRAC RETINAL TRACKING TECHNOLOGY, REFERENCE DATABASES FOR MACULA/RNFL/ONH/GCL&IPL, ANGIOPLEX OCT ANGIOGRAPHY MODULE, ANTERIOR SEGMENT BASIC MODULE, INSTRUMENT REVIEW SOFTWARE, DICOM SUPPORT, INTEGRATED WINDOWS 10 COMPUTER WITH EXTERNAL WIDESCREEN HD MONITOR, ACCESSORY KIT, KEYBOARD, MOUSE, AND TABLE. 1 EACH - 20TBL120, POWER TABLE 1 EACH - 30ASLPRM, ANTERIOR SEGMENT PREMIER MODULE THIS LINE HAS THE FOLLOWING DISCOUNTS: ITEM DISCOUNT (ABS.) ($40,045.90); OPTIME COMPLETE CIRRUS 6000 ANGIOPLEX ITEM# 000000-2396-839 INCLUDES: PREVENTIVE MAINTENANCE CORRECTIVE MAINTENANCE SPARE PARTS SAFETY AND PERFORMANCE UPDATES REMOTE SERVICE SERVICE HOTLINE PHONE/CHAT SUPPORT; TRANSPORTATION OF GOODS (FREIGHT) REQUESTED DELIVERY DATE: 6/1/26 PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) ACCOUNT# 709115 REF: QUOTE# 7767042540 DATED: 04/09/2026 EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM **************************************************** FOR INTERNAL USE ONLY: *** HARBOR REPLACEMENT PROJECT **** REQ: 743-26019 UNIT: 50107 DOBJ: 6044 OBJ: 741M REQUESTOR: CARLOS GUTIERREZ 67818 OR VICTOR ELLIOT 67800 DPW COORDINATOR: BRYAN CURRY @ 661-803-3521 or BCURRY@DPW.LACOUNTY.GOV BUYER: JOHNNIE A LU CUSTODIAN NAME: INGRID KEMPTON CUSTODIAN UNIT: SURGERY WAREHOUSE USE ONLY, CAPITAL ASSET EQUIPMENT **************************************************** TERMS AND CONDITIONS IN ACCORDANCE WITH RFQ-IS-26260523