Alex

Ended Awarded

Contract number
SPE2D626F1RJ0
Awardee
Awarding agency
Obligated
$7,064

Award facts

Contract value 100% obligated
$7,064.48 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's Medical Supply Chain issued a $7,064.48 delivery order to Art-Craft Optical Company, Inc. on June 12, 2026, under its single-award Indefinite Delivery Contract SPE2DE24D0023 for specialized military optical equipment.

The parent IDC, established June 27, 2024, and running through June 2029, covers aircrew sunglasses, optical frames, corrective lenses, and related accessories supplied to DLA Troop Support Medical. Place of performance is Rochester, NY 14623. The order carries a fixed-price structure with economic price adjustment and an ultimate completion date of June 18, 2026. Art-Craft Optical, a Rochester-based manufacturer, holds the exclusive supply relationship under this vehicle and performs all work at its facility with no subcontract activity recorded.

Quick answers

Who was awarded contract SPE2D626F1RJ0?

SPE2D626F1RJ0 was awarded to Art-Craft Optical Company, Inc. by Medical Supply Chain (Troop Support) on June 12, 2026.

How much is contract SPE2D626F1RJ0 worth?

The government has obligated $7,064 on SPE2D626F1RJ0.

Is contract SPE2D626F1RJ0 an order under another contract?

Yes. SPE2D626F1RJ0 is a delivery order under SPE2DE24D0023, an indefinite delivery contract.

Was contract SPE2D626F1RJ0 competed?

The extent of competition for SPE2D626F1RJ0 was full and open competition.

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