Award
Delivery Order #SPE2D626F72AN
Short-Term Delivery Order for Optical Equipment by Art-Craft Optical Company
Buyer
Defense Logistics Agency
Award Amount
$3,615.36
Ceiling
$3,615.36
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 02, 2026
Identifier
SPE2D626F72AN
NAICS
423450
This award represents a delivery order contract granted to Art-Craft Optical Company, Inc., a specialized supplier of optical equipment. The contract involves the procurement of aircrew optical components, specifically identified by the description involving items labeled 'AIRCREW, AFF-OP, 58 EBONY, 140 BAYONET'. The significance of this contract lies in fulfilling a precise, short-term operational need for optical equipment in support of aircrew operations, demonstrating Art-Craft Optical Company's role in providing critical, high-quality optical supplies. The scope of work includes delivering the specified optical products to a designated location in Rochester, NY, within a brief performance period spanning a little over a week. This delivery order is associated with a parent indefinite-delivery vehicle contract that extends over several years, ensuring ongoing access to optical equipment under established terms. The award was likely made as a follow-on action under this existing contract framework. The order reflects a focused, time-sensitive acquisition to meet immediate operational requirements without competitive bidding details disclosed, given its nature as a delivery order. The timeline is concise, with the order awarded and scheduled for completion within early 2026.
Description
4570930491!AIRCREW, AFF-OP, 58 EBONY, 140 BAYONET