Purchase Order W911KF18PV321

The Defense Logistics Agency Troop Support Medical awarded a $30 delivery order to DAC Vision Incorporated, doing business as National Optronics, on October 18, 2023 to provide lens cleaning cloths. The order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and requires delivery by October 27, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this procurement of the requested supplies. The place of performance is...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical division to Dispensers Optical Service Corp, a manufacturer and distributor of ophthalmic lenses and related optical products. The $1,913.60 fixed price with economic price adjustment delivery order calls for the provision of 4539637410 ! LENS, FSV PLASTIC, -2.00 X -0.50. This order is part of Dispensers Optical's indefinite delivery/indefinite quantity contract with the DLA Troop Support Medical...

This is a federal contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to Dispensers Optical Service Corp, a manufacturer and distributor of ophthalmic lenses and related optical products. The contract, valued at $11,938.35, is for the delivery of 4539626934 LENS, FSV PLASTIC, -0.50 X -0.50 to support the medical readiness of Armed Forces personnel. This is a fixed price with economic price adjustment contract, with an ultimate completion date of October 17,...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $2,015.20, is for the delivery of replacement lenses, classified under the National Stock Number (NSN) 8511311998. The contract is a Delivery Order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract (IDC), a $500,000,000 multiple-award contract...

This is a $170,550 firm-fixed-price purchase order awarded by the Naval Air Warfare Center to Navitar, Inc., a subsidiary of Ametek Inc., for the procurement of 30 Vertical/Short Take-Off and Landing (VSTOL) Optical Landing System (OLS) lenses. The lenses will be used as components in new manufacture VSTOL OLS systems for the LHA-9 amphibious assault ship and overhauls of existing systems. The original solicitation was a non-competitive procurement under the authority of FAR 6.302-1, as the...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract. The contract is for the procurement of a replacement lens, classified as National Stock Number 8510867465. The firm-fixed-price delivery order has a ceiling value of $2,350.00 and a period of performance that...

VWR International LLC was awarded a delivery order against an unidentified contracting vehicle to provide lens paper measuring 4x6 inches in packs of 50 sheets for a potential value of ten dollars. The Defense Logistics Agency Troop Support Medical issued the fixed price with economic price adjustment contract, which will be performed in Wayne, Pennsylvania by October 2023. No set-aside provision was applied to this requirement for basic office supplies to support the agency's medical supply...

The U.S. Department of Defense awarded a firm-fixed-price purchase order to Nu-Tek Precision Optical Corp., a manufacturer of precision optics, for the delivery of one high-performance collimating lens (part number 129257) and one low-performance collimating lens (part number 129259) to the Naval Surface Warfare Center Dahlgren Division. The total ceiling value of the contract is $112,230. The contract was awarded on February 12, 2024, with a completion date of July 25, 2024. This procurement...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.) for the procurement of replacement lenses. The order is placed under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite-delivery, indefinite-quantity (IDIQ) contract held by Ads Inc. The total ceiling value of this order is $2,350.00 with a period of performance ending on June 3, 2024. The contract is not set aside for any...

This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency (DLA C&E) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $1,687.73, is for the procurement of replacement lenses (NSN 8511191612) on a firm fixed-price basis. The award is part of the larger Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract (IDC) held by Supplycore, which...