36C24E26D0032.docx
DOCX document 14 KB Posted
- Solicitation number
- 36C24126R0001
About this file
This is an Award Notice for a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4. Contract 36C24E26D0032 was awarded to ACCU-LAB OF ILLINOIS, INC. on September 21, 2026, with a maximum not-to-exceed ceiling amount of $2,000,000,000.00 and an evaluated price for award purposes of $1,310,067,126.10. The contract is for National Prescription Eyeglasses Manufacturing under Product Service Code 6540 (Medical, Surgical, and Hospital Equipment and Supplies) and NAICS Code 339115 (Optical Instrument and Lens Manufacturing). The contract was set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC).
The contracting office is the Veterans Health Administration Regional Procurement Office East located in Pittsburgh, Pennsylvania (ZIP 15215-1802). The awarded contractor is located at 509 Oak Street, DeKalb, Illinois 60115, with UEI LJXMSN37G967. The Contracting Officer is Jeremy J. Parker (jeremy.parker2@va.gov) and the Contract Specialist is Jeremy J. Boston (jeremy.boston@va.gov). The contract employs an IDIQ vehicle structure, which allows for ordering of prescription eyeglasses manufacturing services on an as-needed basis within the established ceiling amount.
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| File | Type | Posted |
|---|---|---|
| Award Notice - Accu-Lab - 36C24E26D0032.pdf |
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Text version
Award Notice
| SUBJECT* |
| National Prescription Eyeglasses Manufacturing Accu-Lab Base IDIQ - Unfunded |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 15215-1802 |
| SOLICITATION NUMBER* |
| 36C24126R0001 |
| BASE NOTICE TYPE |
| K |
| ARCHIVE |
| 30 DAYS AFTER THE AWARD DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| 6540 |
| NAICS CODE* |
| 339115 |
| SET-ASIDE |
| SDVOSBC |
| CONTRACTING OFFICE ADDRESS |
| Veterans Health Administration |
Regional Procurement Office East Building 32 Suite 1A1111 1010 Delafield Road Pittsburgh PA 15215-1802
POINT OF CONTACT*
Contract Specialist Jeremy J. Boston jeremy.boston@va.gov Contracting Officer Jeremy J. Parker jeremy.parker2@va.gov
AWARD INFORMATION
| AWARD NUMBER* |
| 36C24E26D0032 |
| AWARD AMOUNT* |
| $2,000,000,000.00 |
| LINE ITEM NUMBER |
| 790 |
| AWARD DATE (MM-DD-YYYY)* |
| 09-21-2026 |
| AWARDEE NAME* |
| ACCU-LAB OF ILLINOIS, INC. |
| CONTRACTOR’S UEI |
| LJXMSN37G967 |
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 509 OAK ST |
AWARDEE ADDRESS LINE 4*
| AWARDEE CITY |
| DEKALB |
| AWARDEE STATE |
| IL |
| AWARDEE ZIP CODE |
| 60115 |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| VA Home Page |
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
This award is a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract. The total contract value represents the maximum not-to-exceed ceiling amount. The evaluated price for award purposes was $1,310,067,126.10.
See attached document: Award Notice - Accu-Lab - 36C24E26D0032.
*= Required Field Award Notice
File details come from the government source that posted it. Updated .