Purchase Order N6852023P0006

Award Date 12/9/22
Potential Completion Date 12/11/25
Potential Value $203K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Woman-Owned Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92135, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a firm-fixed-price purchase order award to Armada Optical Services Inc., a woman-owned small business, by the Naval Air Systems Command (NAVAIR) for the delivery of safety glasses with progressive standard lenses. The award has a ceiling value of $203,152.25 and a completion date of December 11, 2025.

The original solicitation was a combined synopsis/solicitation for commercial items set aside for woman-owned small businesses. It sought to provide the Fleet Readiness Center Southwest (FRCSW) with prescription safety glasses for its employees in accordance with OSHA regulations and Navy safety instructions. The contract will be delivered FOB destination to the FRCSW facility in San Diego, CA.

Armada Optical Services Inc. is a wholesale provider of prescription safety eyewear serving various industries. The company has previously held Blanket Purchase Agreements with the Bureau of Engraving and Printing to provide safety eyewear. This award continues Armada's support of the Department of the Navy's protective equipment requirements through a set-aside contract vehicle.

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