Award Notice - Superior Optical - 36C24E26D0035.pdf
PDF 265 KB Posted
- Attached to
- 6540--National Prescription Eyeglasses Manufacturing Superior Optical Base IDIQ - Unfunded
- Solicitation number
- 36C24126R0001
About this file
Award Notice Summary
This Award Notice documents the contract award for National Prescription Eyeglasses Manufacturing issued by the Veterans Health Administration (VA) Regional Procurement Office East in Pittsburgh, Pennsylvania. Superior Optical Labs, Inc., located at 6525 Sunplex Drive, Ocean Springs, MS 39564, received the award on September 21, 2026, under solicitation number 36C24126R0001. The contract is structured as a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract 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 set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under NAICS code 339115 with Product Service Code 6540. The award number is 36C24E26D0035, and the contractor's unique entity identifier (UEI) is NEMPL2EJWLK3. For inquiries regarding this contract, the Contract Specialist is Jeremy J. Boston (jeremy.boston@va.gov) and the Contracting Officer is Jeremy J. Parker (jeremy.parker2@va.gov). The notice is to be archived 30 days after the award date. No Recovery Act funds were utilized for this contract.
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| File | Type | Posted |
|---|---|---|
| 36C24E26D0035.docx | DOCX document |
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Text version
Award Notice
*= Required Field Award Notice
SUBJECT* National Prescription Eyeglasses Manufacturing
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 15215-1802
SOLICITATION NUMBER* 36C24126R0001
BASE NOTICE TYPE
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* 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 www.va.gov URL DESCRIPTION VA Home Page
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 $1,321,422,925.40.
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