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 an indefinite-delivery/indefinite-quantity (IDIQ) contract awarded by the Department of Veterans Affairs Veterans Health Administration to Superior Optical Labs, Inc. The contract, numbered 36C24E26D0035, was awarded 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 $1,321,422,925.40. The contract is structured as firm-fixed-price with economic price adjustment provisions and covers the manufacturing of national prescription eyeglasses under product service code 6540 (Eyeglasses).
The award was issued by the Veterans Health Administration Regional Procurement Office East in Pittsburgh, Pennsylvania (zip code 15215-1802), with Jeremy J. Boston serving as the contract specialist. Superior Optical Labs, Inc., located at 6525 Sunplex Drive, Ocean Springs, Mississippi 39564, was selected as the awardee under a service-disabled veteran-owned small business (SDVOSBC) set-aside. The contract falls under NAICS code 339115 and represents the base IDIQ vehicle for national prescription eyeglasses manufacturing for the VA.
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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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