Delivery Order SPE2DH23D0010-SPE2D424F617A

Award Date 5/14/24
Potential Completion Date 6/4/24
Potential Value $7.5K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Garland, TX 75041, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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This is a $1,736.00 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, doing business as National Optronics, a leading provider of lens processing equipment. The award is part of a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract valued at up to $9 million through August 2028, under which DLA Troop Support Medical issues fixed-price delivery orders for a wide range of vision-related medical...
This federal contract award, with ID SPE2DH23D0010|SPE2D424F00B7, is a delivery order worth $8,454.40 issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, doing business as National Optronics. The contract is for the delivery of specialized medical devices, tools, and consumables, including lens processing systems, edgers, tracers, and associated supplies, to support the U.S. Department of Defense healthcare system. This award is a fixed-price with...
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  • SPE2DH23D0010
    Indefinite Delivery Contract
  • SPE2DH23D0010-SPE2D424F617A
    Delivery Order

This federal contract award (ID: SPE2DH23D0010|SPE2D424F617A) was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, doing business as National Optronics, a leading provider of specialized medical devices, tools, and consumables for the U.S. Department of Defense healthcare system. The $7,485.00 fixed-price with economic price adjustment delivery order is for the supply of various vision-related medical products, including lens processing systems, edgers, tracers, and associated supplies. This award is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract (ID: SPE2DH23D0010) with a ceiling value of up to $9 million, which serves as the primary vehicle for DLA Troop Support Medical's procurement of hospital supplies and medical equipment from National Optronics. The contract has no set-aside designation and supports the agency's mission to provide critical medical supplies to Department of Defense healthcare facilities and service members globally.

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