Purchase Order FA301018P0106

The Defense Health Agency awarded a firm fixed-price purchase order valued at $720,445 to Corneagen LLC (doing business as Sightlife Surgical) on October 1, 2025, for donor corneal tissue products intended for transplantation at JBSA Fort Sam Houston, Texas. This contract, which carries an ultimate completion date of September 30, 2030, represents an open competition award with no set-aside designation. Corneagen LLC, a Seattle-based for-profit entity and subsidiary of its parent organization,...

The Department of the Navy Bureau of Medicine and Surgery awarded a $3,375 firm fixed price call against its Basic Purchasing Agreement to San Diego Eye Bank for the delivery of corneas to support penetrating keratoplasty (corneal transplant), keratoprosthesis (artificial cornea), and whole cornea procedures. Place of performance will be in San Diego, California. No set-aside designation was applied to this award for San Diego Eye Bank to provide corneal tissue for corneal transplant and...

This delivery order, valued at $8,615.20, was awarded on December 18, 2025, to Owens & Minor Distribution Inc. for the supply of a 4x4 cm degradable corneal beveled priced patch. The order was issued under a firm fixed-price contract type with no set-aside designation, indicating open competition. Performance will be completed at the vendor's Glen Allen, Virginia location by the ultimate completion date of December 19, 2025. The funding agency is the Defense-affiliated Medical Supply...

<p>The Defense Logistics Agency Medical Supply Chain issued a delivery order to KLS Martin Limited Partnership on February 23, 2026, with a ceiling value of $17,302.40 for mesh corneal material (80x80x.6mm, 1 size).</p> <p>Place of performance is Jacksonville, FL 32246. Ultimate completion date is February 26, 2026. Pricing is fixed price with economic price adjustment. No set-aside was used for this order.</p>

The Defense Health Agency awarded a $225,655.04 firm fixed-price purchase order to Corneagen LLC (doing business as Sightlife Surgical) on October 1, 2022, for the provision of donor corneal tissue products. The contract, with an ultimate completion date of September 30, 2025, will support medical operations at Joint Base San Antonio–Fort Sam Houston, Texas. Corneagen LLC, a Seattle, Washington-based subsidiary of Sightlife (Northwest Lions Foundation For Sight &amp; Hearing), specializes in...

The Defense Logistics Agency (DLA) awarded a delivery order valued at $1,203.04 to Cardinal Health 200, LLC on May 8, 2025, for the supply of Prokera slim corneal bandaging grafts. This delivery order, issued under contract number 4568182798, utilizes a firm fixed-price model with no set-aside designation, indicating Cardinal Health 200 competed as a prime contractor. The performance location is designated as Waukegan, Illinois, with an ultimate completion date of May 9, 2025. Cardinal Health...

The Defense Logistics Agency awarded a delivery order valued at $1,765.32 to Cardinal Health 200, LLC for Prokera Slim corneal bandage contact lenses on December 23, 2025, with an ultimate completion date of December 24, 2025. This firm fixed-price delivery order, issued without set-aside designation, will be performed in Waukegan, Illinois. Cardinal Health 200, LLC is a subsidiary of Cardinal Health, Inc., a major healthcare services and products company specializing in medical equipment,...

This federal contract award, with ID SPE2DH22D0005|SPE2D423F866Z, was issued by the Defense Logistics Agency Troop Support Medical, a defense agency, to Proaim Americas, LLC, doing business as Proaim Medical. The contract is for the provision of a &quot;PROCEDURE PACK KERATOPLASTY M - VISUMAX&quot; and has a firm fixed-price ceiling value of $4,207.12. The contract is a delivery order, with an ultimate completion date of November 14, 2024. Proaim Medical is a minority-owned, for-profit limited...

This federal contract award is for the purchase of PROKERA SLIM - BIOLOGIC CORNEAL BANDAGE by the Defense Logistics Agency (DLA) Troop Support Medical from Alliant Enterprises, LLC, a Service Disabled Veteran Owned Small Business. The $1,150.00 fixed price with economic price adjustment delivery order was awarded on April 29, 2024 with a performance period through May 13, 2024. As the prime contractor, Alliant Enterprises, LLC (doing business as Alliant Healthcare Products Division) is...

<p>The Defense Logistics Agency issued a $2,644.05 delivery order to Owens &amp; Minor Distribution Inc. on March 4, 2026, for grafted soft tissue epifix 16-square-centimeter amnio membrane products. The order ceiling value is $2,644.05 with firm fixed pricing and ultimate completion on March 5, 2026. Place of performance is Glen Allen, VA.</p>