36C24E26D0035.docx
DOCX document 17 KB Posted
- Attached to
- 6540--National Prescription Eyeglasses Manufacturing Superior Optical Base IDIQ - Unfunded
- 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 awarded by the Department of Veterans Affairs Veterans Health Administration Regional Procurement Office East (Pittsburgh, PA). The contract was awarded to Superior Optical Labs, Inc., located in Ocean Springs, Mississippi, on September 21, 2026, under award number 36C24E26D0035. The contract has a maximum not-to-exceed ceiling of $2,000,000,000.00, with an evaluated price for award purposes of $1,321,422,925.40. The solicitation number is 36C24126R0001, and the contract covers national prescription eyeglasses manufacturing services under Product Service Code 6540 and NAICS Code 339115.
The contract is designated as a set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSBC), and contracting authority is held by the Veterans Health Administration Regional Procurement Office East. The point of contact for this contract is Contract Specialist Jeremy J. Boston (jeremy.boston@va.gov, 734-925-7828). The IDIQ contract structure allows for indefinite quantities of prescription eyeglasses to be ordered against this agreement over the contract period, with pricing subject to economic price adjustments as specified in the contract terms.
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| File | Type | Posted |
|---|---|---|
| Award Notice - Superior Optical - 36C24E26D0035.pdf |
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Text version
Award Notice
| SUBJECT* |
| National Prescription Eyeglasses Manufacturing Superior Optical 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 734-925-7828
AWARD INFORMATION
| AWARD NUMBER* |
| 36C24E26D0035 |
| AWARD AMOUNT* |
| $2,000,000,000.00 |
| LINE ITEM NUMBER |
| 790 |
| AWARD DATE (MM-DD-YYYY)* |
| 09-21-2026 |
| AWARDEE NAME* |
| SUPERIOR OPTICAL LABS, INC |
| CONTRACTOR’S UEI |
| NEMPL2EJWLK3 |
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 6525 SUNPLEX DR |
AWARDEE ADDRESS LINE 4*
| AWARDEE CITY |
| OCEAN SPRINGS |
| AWARDEE STATE |
| MS |
| AWARDEE ZIP CODE |
| 39564 |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| VA Home Page |
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
*= Required Field Award Notice Award Notice 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 $1,321,422,925.40.
See attached document: Award Notice - Superior Optical - 36C24E26D0035.
*= Required Field Award Notice Page 1 of Award Notice Page 1 of
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