Delivery Order SPM2DH12D8210-0076
- Not listed
- This federal contract award, valued at $1,050.00, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics, a for-profit organization based in Garland, Texas. The contract is a Delivery Order under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract (SPE2DH23D0010) with a ceiling value of up to $9 million through August 2028. This IDIQ contract serves as the primary vehicle for procuring...
- This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The $129,375.00 fixed-price delivery order contract is for the provision of ophthalmic medical equipment, tools, and consumables, including lens processing systems, edgers, tracers, diamond blades, and associated supplies. This award is a part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract (SPE2DH23D0010)...
- This federal contract award, valued at $103,500.00, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The contract is a fixed-price delivery order for the provision of medical equipment and supplies, specifically ophthalmic products such as lens processing systems, edgers, tracers, diamond blades, and related consumables. The purpose is to support military treatment facilities and service...
- This federal contract award, valued at $37,370.00, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The contract is a Delivery Order (DO) under a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract (SPE2DH23D0010) with a ceiling value of up to $9 million through August 2028. The contract is for the procurement of various ophthalmic medical equipment, tools, and consumables,...
- This federal contract award (SPE2DH23D0010|SPE2D425F1585) is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, a for-profit company operating through its division National Optronics. The $3,105.00 fixed-price contract with economic price adjustment is for the provision of medical equipment, tools, and consumables related to vision care, including lens processing systems, edgers, tracers, diamond blades, and associated ophthalmic...
- This is a federal contract award to DAC Vision Incorporated, doing business as National Optronics, a for-profit medical equipment manufacturer and supplier based in Garland, Texas. The contract is a Delivery Order, with a fixed-price with economic price adjustment pricing type, valued at $1,736.00 and awarded by the Defense Logistics Agency (DLA) Troop Support Medical division. The contract covers a wide range of specialized ophthalmic medical equipment, tools, and consumables, such as lens...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The contract, valued at up to $103,500.00, is for the delivery of specialized ophthalmic medical equipment, tools, and consumables, including lens processing systems, edgers, tracers, diamond blades, and associated supplies. The contract does not have a set-aside designation, indicating DAC Vision Incorporated's ability to...
- This is a federal contract award issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The award, valued at up to $1,575.00, is a delivery order under a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract (SPE2DH23D0010) with a ceiling value of $9 million through August 2028. This IDIQ contract serves as the primary vehicle for procuring hospital supplies and medical equipment, specifically...
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The $5,136.00 contract provides a range of specialized medical devices, tools, and consumables to support military treatment facilities and service members worldwide. This includes items such as lens processing systems, edgers, tracers, diamond blades, and associated ophthalmic supplies. The work is...
- This federal contract award, valued at $103,500.00, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The award is a delivery order under a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract (SPE2DH23D0010) with a ceiling value of up to $9 million. The IDIQ covers a comprehensive range of ophthalmic medical equipment, tools, and consumables to support military treatment facilities and...
- SPM2DH12D8210Indefinite Delivery Contract
- SPM2DH12D8210-0076Delivery Order
The federal contract award is for a delivery order (SPM2DH12D8210|0076) issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, a for-profit organization operating through its division National Optronics. The contract has a total ceiling value of $103,500.00 and is for the procurement of various ophthalmic medical equipment, tools, and consumables, including lens processing systems, edgers, tracers, diamond blades, and associated supplies. This award is not associated with a set-aside program and is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract (SPE2DH23D0010) valued up to $9 million, which serves as the primary vehicle for the DLA Troop Support Medical to acquire hospital supplies and medical equipment, specifically vision-related products, in support of military treatment facilities and service members worldwide. The work is performed from the vendor's facility in Garland, Texas.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $103.5k | 9/22/16 |