The Defense Logistics Agency Troop Support Medical awarded an indefinite delivery, indefinite quantity contract to Genesis Vision, Inc. for the delivery of optical lenses and ancillary items. The IDIQ was solicited to establish long-term contracts valued at an estimated $24.4 million over five years to supply items such as single-vision, bi-focal, and ST-28 lenses as well as cleaning supplies. The agency issued numerous fixed-price delivery orders against the IDIQ to Genesis Vision for the provision of unspecified medical products and services. Performance is to take place primarily in Rochester, New York. The delivery orders fulfill requirements for the Defense Logistics Agency's medical supply programs, which support the healthcare needs of the Department of Defense worldwide by procuring and distributing critical pharmaceuticals, medical equipment, and related materials to military treatment facilities. No subcontractors or set-aside designations were indicated in the task order documentation provided. The original solicitation sought proposals for IDIQ contracts to be awarded through the Defense Logistics Agency's Electronic Catalog system. The objective was to establish long-term contracts for delivery to Department of Defense medical facilities and other federal customers. Evaluation criteria included an offeror's ability to provide all requirements as specified and compliance with Trade Agreements Act and Food and Drug Administration regulations. The estimated five-year value for the resultant IDIQ contracts was $24.4 million with a maximum value of $48.8 million. Proposals were accepted periodically through the end of the acquisition period.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 1/26/21 |
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 SPE2DE21D0015-SPE2D624F0ZGL | Genesis Vision, Inc. | $35 | 8/30/24 | 9/6/24 | 8/30/24 | |
Delivery Order SPE2DE21D0015-SPE2D624F17Q4 | Genesis Vision, Inc. | $4.0k | 12/6/23 | 12/12/23 | 12/6/23 | |
Delivery Order SPE2DE21D0015-SPE2D623F15R3 | Genesis Vision, Inc. | $32.0k | 12/8/22 | 12/14/22 | 12/8/22 | |
Delivery Order SPE2DE21D0015-SPE2D622F3D9F | Genesis Vision, Inc. | $1.7k | 5/4/22 | 5/10/22 | 5/4/22 | |
Delivery Order SPE2DE21D0015-SPE2D621F2NU2 | Genesis Vision, Inc. | $270 | 7/8/21 | 7/23/21 | 7/8/21 |
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 |