Delivery Order SPE2DE24D0023-SPE2D625F467H

Award Date 11/5/24
Potential Completion Date 11/12/24
Potential Value $7.5K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Rochester, NY 14623, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • SPE2DE24D0023
    Indefinite Delivery Contract
  • SPE2DE24D0023-SPE2D625F467H
    Delivery Order

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Medical to Art-Craft Optical Company, Inc., a for-profit manufacturer of optical goods and medical supplies based in Rochester, New York. The contract, identified as SPE2DE24D0023|SPE2D625F467H, is a delivery order with a fixed price and economic price adjustment pricing type, covering the delivery of specialized optical equipment such as AIRCREW, AFF-OP, and 55 EBONY eyewear for military use. The contract has a ceiling value of $7,532.00 and an ultimate completion date of November 12, 2024. This award is associated with a larger Indefinite Delivery Contract (IDC) between the DLA Troop Support Medical and Art-Craft Optical Company, Inc., with a ceiling value of $18 million and a performance period through June 2029. The contract does not have a set-aside designation, indicating Art-Craft Optical Company, Inc.'s strong competitive position as a prime contractor for the supply of mission-critical optical equipment to the U.S. Department of Defense.

Generated 2/4/25, 10:25 AM