Ecat branch - philadelphia
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DE21D0012
- Awardee
-
Dispensers Optical Service Corp UEI GWZMK2ZRPLJ8
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 917 $2,078,740 obligated
Award facts
- Opportunity
-
- Ecat optical lenses & ancillary items Pre-Solicitation · SPE2DE19R0003 · Posted Apr 3, 2019
- Combined order value
- $2,078,740 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $30,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Dispensers Optical Service Corp, a manufacturer and distributor of ophthalmic lenses based in Jeffersontown, Kentucky, holds a single-award Indefinite Delivery/Indefinite Quantity contract (SPE2DE) with the Defense Logistics Agency Troop Support Medical division valued at $30,000,000 with an ultimate completion date of January 7, 2026. The contract was awarded on January 8, 2021, and establishes a centralized electronic catalog vehicle enabling various military branches and federal agencies to procure standardized vision care supplies on an as-needed basis. The original pre-solicitation notice, posted April 3, 2019, sought proposals for Indefinite Delivery/Indefinite Quantity contracts for optical lenses and ancillary items with an estimated 5-year value of $24.4 million and maximum value of $48.8 million. The solicitation specified requirements for single-vision, bi-focal, and ST-28 lenses along with cleaning supplies, subject to Trade Agreements Act and Food and Drug Administration compliance, with no set-aside designation and periodic proposal windows closing on the last business day of each month.
From January 2021 through July 2022, Dispensers Optical received numerous task orders under this contract vehicle with a cumulative value exceeding $100,000, collectively delivering various corrective and protective eyewear products to military treatment facilities across the country. The delivery orders, all priced using fixed-price structures with economic price adjustments and performed at the contractor's Jeffersontown, Kentucky facility, specified polycarbonate and plastic lenses with varying prescriptions ranging from single-vision to specialty lenses, multi-focal configurations, and high-index formulations. Performance periods were typically brief, ranging from one week to one month, reflecting the rapid fulfillment requirements of military medical readiness operations. The Defense Logistics Agency's utilization of this contract vehicle demonstrates its commitment to maintaining a reliable supply chain for corrective eyewear supporting the vision care needs of Armed Forces personnel and Department of Defense beneficiaries.
Task orders
Show 40 more
Latest 50 of 917 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DE21D0012?
SPE2DE21D0012 was awarded to Dispensers Optical Service Corp by Medical Supply Chain (Troop Support) on January 8, 2021.
How much is contract SPE2DE21D0012 worth?
Orders under SPE2DE21D0012 have obligated $2,078,740. SPE2DE21D0012's own ceiling is $30,000,000.
How many orders have been placed under contract SPE2DE21D0012?
917 orders have been placed under SPE2DE21D0012, the latest on July 15, 2022.
Who can order from contract SPE2DE21D0012?
SPE2DE21D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DE21D0012 competed?
The government received 1 offer.
On GovTribe
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