Delivery Order SPE2DH23D0010-SPE2D424F779H

Award Date 6/13/24
Potential Completion Date 6/25/24
Potential Value $1.3K
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
  • SPE2DH23D0010
    Indefinite Delivery Contract
  • SPE2DH23D0010-SPE2D424F779H
    Delivery Order

This federal contract award, with ID SPE2DH23D0010|SPE2D424F779H, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor, DAC Vision Incorporated, doing business as National Optronics. The $1,284.50 fixed-price with economic price adjustment delivery order is for the procurement of specialized medical devices and consumables, including diamond blades, lens processing systems, edgers, tracers, and associated supplies. This award is part of a larger $9 million Indefinite Delivery, Indefinite Quantity (IDIQ) contract that serves as the primary vehicle for DLA Troop Support Medical to acquire vision-related medical equipment and products from National Optronics. The contract does not have a set-aside designation. Through this IDIQ and other contract awards, National Optronics supports the Department of Defense's healthcare supply chain by providing critical ophthalmic equipment and consumables to military treatment facilities and service members globally.

Generated 9/12/24, 9:59 AM