Purchase Order W91YTV11P0164

This firm-fixed-price purchase order, awarded to Satisloh North America Inc., is for tool tower maintenance services to support the Optical Fabrication and Management System (OFAMS) at the Naval Ophthalmic Support and Training Activity (NOSTRA) in Yorktown, Virginia. The contract has a ceiling value of $195,141.00 and an ultimate completion date of January 31, 2022. The original pre-solicitation notice indicated that NOSTRA, under the Naval Medical Logistics Command (NMLC), requires the...

The Department of the Navy Bureau of Medicine and Surgery awarded a Firm Fixed Price Purchase Order to Optical Lab Software Solutions, Inc., a foreign-owned for-profit organization, to provide maintenance and support services for the Optical Fabrication and Management Systems (OFAMS) at the Naval Ophthalmic Support & Training Activity (NOSTRA) in Dallas, TX. The contract, valued at $142,131.78, has a completion date of March 30, 2019 and does not have a set-aside designation. Optical Lab...

This is a $352,098.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Optical Coating Laboratory, LLC (Ocli), a division of Viavi Solutions Inc. The contract is for the delivery of 8509681896 optical lenses and instruments. There is no set-aside designation for this award. Ocli is a specialized manufacturer of optical thin film coatings, optical systems, and instruments based in Santa Rosa, California. The company has a history of providing...

Superior Optical Labs Inc., doing business as Superior Optical Lab, has been awarded a $104,439 delivery order against the Department of Veterans Affairs' Veterans Health Administration's Veterans Integrated Service Network 22 (VHA VISN 22) for the provision of eyeglasses in Long Beach, California. As the prime contractor, Superior Optical Lab will fulfill the requirements for "OCTOBER EYEGLASS BILL LONG BEACH" under a firm fixed price contract that runs from November 14, 2023...

Superior Optical Labs Inc. was awarded a firm fixed price delivery order against the Veterans Health Administration's EXPRESS REPORT contract vehicle. The $146,051 contract calls for the contractor to provide ordering officer expenditures for prescription eyeglasses and optician services for Veterans Integrated Service Network 2's facilities in Upstate New York for the month of March 2020. Performance will occur in Ocean Springs, Mississippi. No set-aside designation was used for this award...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Optical Coating Laboratory, LLC (Ocli), a division of Viavi Solutions Inc. The contract, valued at $1,662,276.00, is for the procurement of 22 boxes of Lens, Optical Instrument with a 100% option, identified by the National Stock Number (NSN) 6650-013488267. The required delivery is 250 days, and the items must be shipped to Susquehanna, PA. The contract is a Firm Fixed Price (FFP) arrangement with a...

This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Optical Coating Laboratory, LLC (Ocli), a division of Viavi Solutions Inc. The $102,840 contract is for the delivery of FILTER,LIGHT,CATHOD items by April 29, 2024. Ocli is a manufacturer of optical thin film coatings, optical systems, and specialized optical products, and has previously provided optical instruments, lenses, filters, and related goods/services to support various government agencies...

This is a $413,141.52 firm-fixed price purchase order awarded by the Department of the Navy Bureau of Medicine and Surgery to Optical Lab Software Solutions, Inc., a foreign-owned for-profit organization. The contract is for maintenance and support services for optical lab management software systems used by the Navy to manage its optical fabrication laboratories and provide prescription eyeglasses to veterans healthcare services. The contract does not have a set-aside designation. Optical Lab...

This firm-fixed-price purchase order was awarded by the Defense Health Agency to Satisloh North America Inc., a subsidiary of Essilor Of America, Inc. that provides precision optics and ophthalmic manufacturing solutions. The $248,927.79 contract will provide surfacing supplies to the Brooke Army Medical Center's Optical Fabrication Lab. The contract originated from a Special Notice issued by the Medical Readiness Contracting Office at Joint Base San Antonio, Fort Sam Houston, Texas, with the...

This $19,155 firm-fixed-price purchase order contract was awarded by the Naval Air Warfare Center to Optronic Laboratories, LLC, a for-profit small business, for calibration effort of VLA lab equipment. The contract has no set-aside designation and has an ultimate completion date of March 19, 2024. Optronic Laboratories is a vendor that specializes in providing scientific instruments, calibration services, and electro-optics maintenance to various federal agencies, including the Department of...