Lens blanks blanket purchase agreement

Active Blanket Purchase Agreement Awarded Last action

Contract number
36C26026A0005
Awardee
Awarding agency
Task orders
2 $1,054,343 obligated

Award facts

Opportunity
Combined order value
$1,054,343 Current and potential, with all options
Last date to order 21% complete
IDV ceiling 19% used
$5,427,810.00
Award type
Multiple award
Who can order
Only the awarding agency
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, awarded a Blanket Purchase Agreement to Younger Mfg. Co (doing business as Younger Optics) on October 2, 2025, with a ceiling of $5,427,810 and a five-year performance period extending through October 2, 2030.

The BPA establishes a multiple-award vehicle for the supply of ophthalmic lens blanks, including single vision, bifocal, trifocal, and progressive adaptive lenses in various materials and coatings. Work is performed in Portland, Oregon. The solicitation, posted March 12, 2025 with a March 21, 2025 due date and amendment dated March 17, 2025, sought two or more BPA awards. Vendors must maintain 95 percent lens availability, respond to orders within one business day, and deliver within two business days. Annual lens demand ranges from 30,000 to 82,600 units across various materials including CR-39, Poly, Crown Glass, and Trivex. Individual order limits are set at up to $3 million for Contracting Officers and $250,000 for Ordering Officers. The procurement falls under NAICS 339115 and PSC 6540.

Two BPA calls have been issued under this vehicle. On October 21, 2025, VISN 20 awarded a call valued at $248,781.29 for completion by January 20, 2026. On January 21, 2026, a second call valued at $805,562 was issued for completion by October 1, 2026. Both calls specify Portland, Oregon as the place of performance.

Task orders

Task order Ordering agency Obligated Awarded
Lens blanks blanket purchase agreement 36C26026N0136 Veterans Integrated Service Network 20 (VHA) $805,562
Lens blanks blanket purchase agreement 36C26026N0087 Veterans Integrated Service Network 20 (VHA) $248,781

Transactions

Action Obligated Date
Other Administrative Action A14398 · Implementing EO 14398 DEI discrimination $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C26026A0005?

36C26026A0005 was awarded to Younger Mfg. Co by Veterans Integrated Service Network 20 (Veterans Health Administration) on October 2, 2025.

How much is contract 36C26026A0005 worth?

Orders under 36C26026A0005 have obligated $1,054,343. 36C26026A0005's own ceiling is $5,427,810.

How many orders have been placed under contract 36C26026A0005?

2 orders have been placed under 36C26026A0005, the latest on January 21, 2026.

Who can order from contract 36C26026A0005?

36C26026A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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