The Defense Logistics Agency (DLA) Troop Support Medical awarded an indefinite-delivery/indefinite-quantity (IDIQ) contract to Dispensers Optical Service Corp. to provide optical lenses and ancillary items, such as single vision, multifocal, and specialty lenses, as well as lens cleaning supplies. This centralized electronic catalog (ECAT) contract allows military treatment facilities and other federal agencies to efficiently order standardized vision care products on an as-needed basis over a 5-year period, with a total estimated value of $24.4 million and a maximum ceiling of $48.8 million. The task orders awarded to date, valued collectively at over $100,000, have called for Dispensers Optical to deliver a range of prescription lenses, including polycarbonate and plastic lenses with varying sphere, cylinder, and base curve strengths, to support the medical readiness of Armed Forces personnel. The fixed-price with economic price adjustment orders are fulfilled from Dispensers Optical's headquarters in Jeffersontown, Kentucky, with typical delivery periods of one week to one month. No set-aside designation was used for this open competition among responsible sources to supply the DLA Troop Support Medical's optical product requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 7/10/23 | |
| P00001 | Terminate for Convenience | $0 | 1/11/23 | |
| Not listed | Not listed | $0 | 1/8/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2DE21D0012-SPE2D621F57LD | Dispensers Optical Service Corp | $5.3k | 2/16/21 | 2/22/21 | 2/16/21 | |
Delivery Order SPE2DE21D0012-SPE2D621F2WQ4 | Dispensers Optical Service Corp | $12 | 7/12/21 | 7/16/21 | 7/12/21 | |
Delivery Order SPE2DE21D0012-SPE2D621F8DQ5 | Dispensers Optical Service Corp | $64 | 8/12/21 | 8/24/21 | 8/12/21 | |
Delivery Order SPE2DE21D0012-SPE2D621F3BJ1 | Dispensers Optical Service Corp | $4.2k | 7/13/21 | 7/19/21 | 7/13/21 | |
Delivery Order SPE2DE21D0012-SPE2D622F222S | Dispensers Optical Service Corp | $3.9k | 11/2/21 | 11/8/21 | 11/2/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
OPTICAL LENSES AND WARES | SPE2DE19R0003 | Defense Logistics Agency Troop Support Medical | Award Notice 2/2 | 12/5/19, 4:10 PM | |
ECAT OPTICAL LENSES & ANCILLARY ITEMS | SPE2DE19R0003 | Defense Logistics Agency Troop Support Medical | Pre-Solicitation 1/2 | 4/3/19, 1:45 PM |