Lens blanks blanket purchase agreement
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C26026A0004
- Awardee
-
Kk0719 LLC UEI DZZ8JSBP7DM3
- Awarding agency
-
Veterans Integrated Service Network 20
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $250,000 obligated
Award facts
- Opportunity
-
- VA VISN 20 OFL Lenses BPA RFQ Solicitation · 36C26025Q0268 · Posted Mar 12, 2025
- Combined order value
- $250,000 Current and potential, with all options
- Last date to order 21% complete
- IDV ceiling 5% used
- $5,427,810.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs Veterans Integrated Service Network 20 established a Blanket Purchase Agreement with Kk0719 LLC, doing business as Eye Veterans, on October 2, 2025, with a ceiling value of $5,427,810 and an ultimate completion date of October 2, 2030.
The BPA was awarded against a multiple-award vehicle established by VA VISN 20 to supply ophthalmic lenses for veterans' eyeglasses. Eye Veterans is a minority-owned, Asian-Pacific American-owned small disadvantaged business manufacturer of ophthalmic goods and occupational safety eyewear based in Duarte, California.
Performance occurs at the VA VISN 20 Optical Fabrication Lab in Boise, Idaho, with work performed domestically at company facilities in Valencia and Duarte, California; Portland, Oregon; and Ames, Iowa. The BPA covers single vision, bifocal, trifocal, and progressive adaptive lenses across various materials and coatings, procured under NAICS 339115 (Ophthalmic Goods Manufacturing) and PSC 6540 (Ophthalmic Instruments, Equipment, and Supplies).
The agreement carries strict performance metrics: 95% lens availability, one-business-day order response, and two-business-day delivery. Individual order limits are set at up to $3 million for Contracting Officers and $250,000 for Ordering Officers. Anticipated annual lens demand ranges from 30,000 to 82,600 units.
A BPA call for $250,000 in lens blanks was issued on February 1, 2026, with performance in Portland, Oregon and completion by January 31, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lens blanks blanket purchase agreement | Veterans Integrated Service Network 20 (VHA) | $250,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C26026A0004?
36C26026A0004 was awarded to Kk0719 LLC by Veterans Integrated Service Network 20 (Veterans Health Administration) on October 2, 2025.
How much is contract 36C26026A0004 worth?
Orders under 36C26026A0004 have obligated $250,000. 36C26026A0004's own ceiling is $5,427,810.
How many orders have been placed under contract 36C26026A0004?
1 order has been placed under 36C26026A0004, the latest on February 1, 2026.
Who can order from contract 36C26026A0004?
36C26026A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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