Contact lenses
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W81K0426AA002
- Awardee
-
Elite National LLP UEI KW6BA1399X98
- Awarding agency
-
Medical Command
Department of the Army, Department of Defense
- Task orders
- 1 $10,068 obligated
Award facts
- Opportunity
-
- Blanket Purchase Agreement for Contact Lenses Solicitation · W81K0426QA039 · Posted Apr 14, 2026
- Combined order value
- $10,068 Current and potential, with all options
- Last date to order 11% complete
- IDV ceiling 4% used
- $269,487.80
- Maximum order
- $53,897.56
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Defense Health Agency Department of Defense
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Health Agency established a Blanket Purchase Agreement with Elite National LLP on May 1, 2026, with a ceiling value of $269,487.80 for contact lenses through September 30, 2030.
The BPA was issued in response to a full and open competition solicitation (W81K0426QA039) posted by the Department of the Army Medical Command to supply active duty service members at Andrew Rader Health Clinic in Fort Myer, Virginia. The procurement covers 27 contact lens products, including spherical soft lenses, toric lenses for astigmatism correction, multifocal lenses, and extended-wear options, all FDA-approved and delivered in sterile protective packaging with buffered saline solution. Annual demand ranges from 2 to 280 boxes depending on product type, with an estimated 100 to 140 patients served annually at Fort Myer and Arlington, Virginia.
The BPA structure consists of a base ordering period through September 2026 and four additional 12-month ordering periods. Orders are placed via telephone, fax, or mail, with payment processed through the Wide Area Workflow system. The contractor must accept returns of unopened or damaged lenses and provide replacements or refunds.
A BPA call was issued on June 11, 2026, for contact lenses with a ceiling value of $10,068.26 and completion by September 30, 2026, for delivery to Waxhaw, North Carolina.
NAICS 339115; PSC 6650.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Contact lenses | Medical Command (Army) | $10,068 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W81K0426AA002?
W81K0426AA002 was awarded to Elite National LLP by Medical Command (Department of the Army) on May 1, 2026.
How much is contract W81K0426AA002 worth?
Orders under W81K0426AA002 have obligated $10,068. W81K0426AA002's own ceiling is $269,488. A single order can be worth up to $53,898.
How many orders have been placed under contract W81K0426AA002?
1 order has been placed under W81K0426AA002, the latest on June 11, 2026.
Which agency awarded contract W81K0426AA002?
Medical Command (Department of the Army) awarded W81K0426AA002, with funding from Defense Health Agency (Department of Defense).
Who can order from contract W81K0426AA002?
W81K0426AA002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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