Delivery Order SPE2DH15D0001-SPE2D619F15BM

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Dispensers Optical Service Corp, is for the purchase of 4557782815 LENS, FSV POLY, 70MM, -4.50 X -0.50, with a potential value of one hundred thirty dollars. The order has a completion date of July 19, 2022 and was awarded on July 13, 2022. It utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be Jeffersontown, KY. No set-aside designation was used for this...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to Dispensers Optical Service Corp, a manufacturer and distributor of ophthalmic lenses and related optical products. The order is for 4539632331 - LENS, FSV POLY, 70MM, -1.00 SPH, with a ceiling value of $2,303.75. The contract type is fixed price with economic price adjustment, and the period of performance is from the award date of October 12, 2017 to the ultimate completion date of October...

This is a $94,530.95 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aero Precision Industries LLC, a provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. The contract is for the supply of RETAINER,LENS (National Stock Number 8503379180) and does not have a set-aside designation, indicating open market competition. Aero Precision Industries LLC, through its Aero Precision Industries, LLC...

This is a $4,852.80 firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to Genesis Vision, Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of 4563822630 ! FRAME, NYLON, R-5A, BLACK, 52-20-145. The delivery order is part of a prime vendor agreement with Genesis Vision to continuously supply specialized eyeglass components and protective eyewear to military treatment locations. This award does not utilize a set-aside...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Clear Optics America of Valley Glen, California. The order is for the delivery of 4557838103 LENS HI160 FSV -700-250 lenses with a potential value of twenty dollars. The completion date is July 25, 2022 and the award was made on July 19, 2022. No set-aside designation was used for this fixed price with economic price adjustment order placed by the Defense Logistics Agency Troop Support Medical in support...

This delivery order for $292 from the Defense Logistics Agency Troop Support Medical is for the procurement of FT-28 lens finishes with focal lengths between +075 and +100. Awarded on August 11, 2021 to Clear Optics America in Valley Glen, California, the order is to be completed by August 17, 2021. The pricing structure is fixed price with economic price adjustment. No set-aside designation was applied to this procurement for Clear Optics America, which will deliver the requested optical...

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Dispensers Optical Service Corp, is for four plastic +8.75 diopter 70mm spectacle lenses at a fixed price of $267. No set-aside designation was used for this requirement. Performance will occur at the awardee's location in Jeffersontown, Kentucky, with delivery due by July 5, 2022. The Defense Logistics Agency Troop Support Medical supports America's armed forces by procuring their food and textile...

<p>This delivery order, awarded by the Defense Logistics Agency Troop Support Medical, is for plastic lenses with a -6.75 sphere and -3.00 cylinder prescription. The $150 fixed price contract was awarded to Dispensers Optical Service Corp on June 9, 2022 for performance in Jeffersontown, Kentucky, to be completed by June 15, 2022. No set-aside designation was used for this order to procure prescription eyewear in support of the Agency's medical supply chain responsibilities.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Optex Systems, Inc., a small business manufacturer based in Richardson, Texas. The contract is for the procurement of 60 armored vehicle periscopes, National Stock Number 1240013198995, with delivery timelines ranging from 90 to 359 days. The total ceiling value of the award is $58,781.70. The original solicitation was an open competitive procurement, with no set-aside...

The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4557808401 to Dispensers Optical Service Corp. under an indefinite-delivery/indefinite-quantity contract. The $1,137.50 fixed-price with economic price adjustment order is for the delivery of 70mm polycarbonate lenses with a prescription of -0.50 sphere and -1.50 cylinder to a location in Jeffersontown, Kentucky. The period of performance is July 15, 2022 through July 21, 2022. As the DLA Troop Support Medical...