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Ended Awarded Last action

Contract number
SPE2D626F13JK
Awardee
Awarding agency
Obligated
$8,775

Award facts

Contract value 100% obligated
$8,775.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Rochester, NY 14623, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $8,775 fixed-price delivery order with economic price adjustment to Art-Craft Optical Company, Inc. on January 16, 2026, with performance completion targeted for January 23, 2026. This delivery order is issued under the company's single-award Indefinite Delivery Contract (IDC) SPE2DE24D0023, valued at $18 million and extending through June 2029. Art-Craft Optical, headquartered in Rochester, New York since 2001, serves as the primary supplier of specialized optical equipment for the DLA's medical supply chain, with no set-aside designation applied to this award.

Art-Craft Optical delivers mission-critical optical products designed for military personnel and aircrew, including AIRCREW, AFF-OP (Aircrew Affiliation-Operational), AFF-DR (Aircrew Aviator Frame-Deployment Ready), and AFF-JS series sunglasses, optical frames, corrective lenses, and related accessories. The company's established role as a sole-source supplier under the SPE2DE program ensures continuity in providing specialized eyewear solutions to Department of Defense hospitals, clinics, and operational units through the DLA's Electronic Catalog system. All contract performance occurs at the contractor's Rochester facility.

Quick answers

Who was awarded contract SPE2D626F13JK?

SPE2D626F13JK was awarded to Art-Craft Optical Company, Inc. by Medical Supply Chain (Troop Support) on January 16, 2026.

How much is contract SPE2D626F13JK worth?

The government has obligated $8,775 on SPE2D626F13JK.

Is contract SPE2D626F13JK an order under another contract?

Yes. SPE2D626F13JK is a delivery order under SPE2DE24D0023, an indefinite delivery contract.

Was contract SPE2D626F13JK competed?

The extent of competition for SPE2D626F13JK was full and open competition.

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