Delivery Order SPE2DH20D0020-SPE2D420F462W

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 $17,450 firm-fixed-price purchase order awarded by the U.S. Navy Bureau of Medicine and Surgery to Satisloh North America Inc., a subsidiary of Essilor Of America, Inc. The contract is for the delivery of P/N:92-002-738, CUTTING WHEEL V50 T66L, with a performance completion date of March 9, 2010. This purchase order is not associated with a set-aside program. Satisloh North America Inc. is a global leader in precision optics and ophthalmic manufacturing solutions, and has provided...

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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Lightforce USA, Incorporated, a foreign-owned, for-profit manufacturer of high-precision optical equipment. The contract is for the delivery of 8511181355 DIAL,CONTROL items, with a ceiling value of $1,000.16 and a period of performance through May 12, 2025. Lightforce USA, operating through its Mil-Gov-Le Division under the name Nightforce Optics, has established itself as a key supplier of...

This is a $132,300.00 firm fixed-price purchase order awarded by the Naval Air Warfare Center to Ion Optics Inc., doing business as Cosmo Optics, a small business manufacturer of high-precision optical components and assemblies. The contract is for the production of FMS ALRE P/N:3429AS2115-1 units, with a completion date of October 7, 2016. Cosmo Optics has received multiple prime contract awards from the Defense Logistics Agency (DLA) for various optical products, including a $749,999.99...

This is a $94,900.00 firm fixed-price purchase order awarded by the Naval Air Warfare Center to Ion Optics Inc., doing business as Cosmo Optics, for IFLOLS window glass. The contract has an ultimate completion date of October 20, 2017 and was not set aside for any specific business type. Cosmo Optics is a small business manufacturer of high-precision optical components and assemblies, primarily supplying products to defense agencies. The company has received numerous prime contract awards from...

This is a 5-year Delivery Order contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to the prime contractor Avon Protection Systems Incorporated, also doing business as Avon Protection Systems Inc. The contract is for the procurement of VISION CORRECTION ASSEMBLIES, NSN: 4240-01-631-8044, with a minimum quantity of 58,982 and a maximum quantity of 1,963,673 units. The contract has a total potential value of $478,000.00 and is a Firm Fixed Price...

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an undisclosed contract vehicle to Dispensers Optical Service Corp. for $5,980. The order is for 4557796793 lenses with a focal length of 70mm and a prescription of -0.50 spherical power to be delivered to a location in Jeffersontown, Kentucky between July 14th and July 20th, 2022. Pricing is set at a fixed rate with economic price adjustment terms. Dispensers Optical Service Corp. is the prime contractor on this...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Genesis Vision, Inc., a minority-owned small disadvantaged business that specializes in manufacturing and supplying ophthalmic products to federal government agencies. The contract, valued at $6,829.55, is for the delivery of 4567731470!+1.00 SPH, POLY SOL, GREY products. It is a fixed-price with economic price adjustment contract with an ultimate completion date of April 3, 2025. The...