Purchase Order N6883615P0245

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Capital Vision Services LLC, a for-profit manufacturer of goods based in Vienna, Virginia. The contract is for the procurement of 8509552917 - Safety Prescription Glasses, with a ceiling value of $2,600.00 and a period of performance through December 19, 2023. The contract does not have a set-aside designation. Based on the vendor's background, Capital Vision Services LLC appears to be a...

This firm fixed price purchase order, valued at $252,774.75, was awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground to Eye Safety Systems Inc., doing business as ESS, for the supply of laser eye protection goggles and kits. The requirement was not set aside and was open to vendors currently listed on the Authorized Protective Eyewear Qualified Products List (APEL). Eye Safety Systems Inc. is a manufacturer of military grade eye protection, specializing in primary eye...

This is a delivery order contract (SPM2DE11D7549|0602) awarded by the Defense Logistics Agency (DLA) to Eye Safety Systems Inc., a subsidiary of Oakley Corporation. The contract is for the provision of an UPLC nosepiece for the Crossbow/Crosshair laser eye protection system, with a ceiling value of $79,200.00. The contract is a fixed-price with economic price adjustment and has an ultimate completion date of August 18, 2015. Eye Safety Systems Inc. is a manufacturer of military-grade eye...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Doc Development, Inc., a small business certified as an 8(a) Program Participant, HUBZone firm, Minority Owned Business, Disadvantaged Business Enterprise, and Black American Owned. The contract is for the delivery of prescription safety glasses, with a ceiling value of $9,680 and a period of performance through March 19, 2024. Doc Development, Inc. is an experienced Durable Medical Equipment (DME)...

The Department of the Navy Naval Air Systems Command awarded a $3,069 purchase order to Armada Optical Services Inc. Main Division for prescription safety glasses. The firm fixed price contract has a period of performance from August 26, 2021 to September 9, 2021. The place of performance is San Diego, California. No additional details were provided regarding subcontractors or the Navy's programs. The award does not appear to be associated with a larger governmentwide acquisition contract...

This federal contract award, valued at $11,197.00, was issued by the Federal Law Enforcement Training Center (FLETC) to Hoya Optical Labs Of America, Inc., doing business as Safevision, a for-profit manufacturer of safety eyewear. The contract is a Blanket Purchase Agreement (BPA) call for the SAFETY EYE GLASSES PROGRAM at the FLETC facility in Glynco, Georgia, with a completion date of September 30, 2024. Safevision, a manufacturer of OSHA-compliant protective eyewear, has been awarded multiple...

This firm fixed-price purchase order, valued at $624,918.12, was awarded by the U.S. Army Combat Capabilities Development Command (DEVCOM) to Eye Safety Systems Inc. (ESS) for the purchase of laser eye protection goggles and kits. The requirement was set aside exclusively for vendors listed on the Authorized Protective Eyewear Qualified Products List (APEL). ESS, a manufacturer of military grade eye protection, has provided similar laser eye protection products to the Department of the Army...

This federal contract award, with a ceiling value of $1,070, was issued by the Defense Health Agency to Hi-Tech Optical, Inc., a Veteran-Owned Business and manufacturer of goods. The award is for the delivery of safety eyewear, including prescription safety glasses. This contract is a delivery order, with a firm fixed price pricing type, and does not have a set-aside designation. Hi-Tech Optical, Inc. has received numerous federal contract awards from the Defense Health Agency and other agencies...

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical, is for 70mm polycarbonate lenses with a prescription of +0.25 to -1.00. The potential value of this fixed price contract with economic price adjustment terms is three hundred fifty-seven dollars. Dispensers Optical Service Corp of Jeffersontown, Kentucky will fulfill the order by June 22, 2022 at the place of performance location. As the Defense Logistics Agency Troop Support Medical supports readiness needs...

This is a firm fixed-price delivery order awarded by the Defense Health Agency to Hi-Tech Optical, Inc., a veteran-owned small business manufacturer of prescription eyewear and safety glasses. The $3,506 award is for the provision of safety eyewear and does not have a set-aside designation. Hi-Tech Optical, based in Saginaw, Michigan, has received numerous federal contracts and delivery orders from agencies such as the Department of the Navy Bureau of Medicine and Surgery and the Department of...