The federal contract IDV award is an Indefinite Delivery Contract (IDC) with a ceiling value of $18,000,000.00, awarded by the Defense Logistics Agency (DLA) Troop Support Medical on June 27, 2024 to the prime contractor Art-Craft Optical Company, Inc. The contract has an ultimate completion date of June 26, 2029. The IDC is for the procurement of specialized optical goods and medical supplies, primarily AIRCREW, AFF-OP and AFF-DR series sunglasses, frames, and related optical components to support military readiness and the DLA's global distribution of medical materiel. This includes items such as affixed sunglasses, ski sets, screws, nose pads, cases, and optical frames/components used by military personnel, particularly aircrews. The contract does not utilize any set-aside designations, indicating Art-Craft Optical's position as a prime contractor in this specialized field. The initial solicitation for this IDC, SPE2DE-24-R-0001, was a pre-solicitation notice posted on November 2, 2023 by the DLA Troop Support Medical Directorate. The solicitation aimed to award multiple IDIQ contracts valued at an estimated $54 million over five years, with a maximum of $108 million, for the supply of optical frames and ancillary items to DoD hospitals, clinics, and other federal customers through the DLA Electronic Catalog (ECAT) system.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 6/12/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2DE24D0023-SPE2D624F7VA1 | Art-Craft Optical Company, Inc. | $3.6k | 8/7/24 | 8/13/24 | 8/7/24 | |
Delivery Order SPE2DE24D0023-SPE2D624F0GPG | Art-Craft Optical Company, Inc. | $180 | 8/22/24 | 8/28/24 | 8/22/24 | |
Delivery Order SPE2DE24D0023-SPE2D625F251H | Art-Craft Optical Company, Inc. | $1.3k | 10/30/24 | 11/5/24 | 10/30/24 | |
Delivery Order SPE2DE24D0023-SPE2D624F1ACN | Art-Craft Optical Company, Inc. | $2.4k | 9/3/24 | 9/9/24 | 9/3/24 | |
Delivery Order SPE2DE24D0023-SPE2D624F1KHU | Art-Craft Optical Company, Inc. | $299 | 9/6/24 | 9/23/24 | 9/6/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Frame of Choice Solicitation | SPE2DE-24-R-0001 | Defense Logistics Agency Troop Support Medical | Pre-Solicitation 1/1 | 11/2/23, 7:45 AM |