Delivery Order SPM2DH12D8210-0082
- Not listed
- 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 federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, a for-profit company based in Garland, Texas that operates under the division National Optronics. The $128,320.00 fixed-price delivery order is for the provision of 4535707658 ! EDGER, a type of ophthalmic medical equipment, to support military treatment facilities and service members worldwide. The contract award is associated with a larger $9 million Indefinite...
- 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 contract award issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The $2,079.20 fixed-price delivery order (SPE2D425F6644) is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract (SPE2DH23D0010) valued at up to $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 contract award (SPM2DH12D8210|0075) issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The contract is for the delivery of various ophthalmic medical equipment, tools, and consumables, including lens processing systems, edgers, tracers, diamond blades, and associated supplies. The contract has a ceiling value of $103,500.00 and is a Delivery Order with a Fixed Price with Economic...
- The federal contract award SPE2DH23D0010|SPE2D425F3422 was issued by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The $3,869.20 firm-fixed-price delivery order is for the procurement of a 5mm diamond bevel cutter, an ophthalmic medical device used in vision-related procedures. This award is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract between DLA Troop Support Medical and DAC...
- 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|SPE2D425F139T, was issued by the Defense Logistics Agency (DLA) Troop Support Medical division, a defense agency, to DAC Vision Incorporated, doing business as National Optronics. The $33,118.72 fixed-price with economic price adjustment delivery order is for the provision of specialized ophthalmic medical equipment, tools, and consumables, such as lens processing systems, diamond blades, edgers, tracers, vacuum equipment, probe tips, pads, cutters, and...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The $5,348.50 fixed-price contract with economic price adjustment covers the procurement of medical equipment and supplies, specifically vision-related products such as lens processing systems, edgers, tracers, diamond blades, and associated ophthalmic supplies. This delivery order is part of a larger Indefinite Delivery,...
- 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...
- SPM2DH12D8210Indefinite Delivery Contract
- SPM2DH12D8210-0082Delivery Order
This federal contract award, identified as SPM2DH12D8210|0082, was issued 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 4535707649 "EDGER" products. The contract has no set-aside designation, indicating DAC Vision Incorporated competed effectively in an open procurement process. The award is associated with a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract, SPE2DH23D0010, valued at up to $9 million, which serves as the primary vehicle for the DLA Troop Support Medical to procure hospital supplies and medical equipment, specifically vision-related products, for the Department of Defense. This IDIQ contract covers a comprehensive range of products including lens processing systems, edgers, tracers, diamond blades, and associated ophthalmic supplies to support military treatment facilities and service members worldwide.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $129.4k | 9/29/16 |