Award
Delivery Order #SPE2D626F99JF
Delivery Order for Optical Components Awarded to Art-Craft Optical Company
Buyer
Defense Logistics Agency
Award Amount
$2,410.24
Ceiling
$2,410.24
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 17, 2026
Identifier
SPE2D626F99JF
NAICS
423450
This award pertains to a delivery order contract issued under an existing indefinite delivery vehicle with Art-Craft Optical Company, Inc., a reputable provider specializing in optical products. The contract involves the procurement of specialized aircrew operational optical components, identified by specific part codes, emphasizing precision optical equipment vital for mission effectiveness. The contract signifies ongoing support to enhance operational capabilities in the aeronautical sector. Work includes delivering precise optical assemblies and related components within a brief, defined period, ensuring timely fulfillment of critical requirements. The order was competitively sourced as part of an established multi-year agreement between the agency and the recipient. The performance of this delivery order is scheduled over a one-week period, reflecting a focused and timely acquisition to meet immediate operational needs.
Description
4571110206!AIRCREW, AFF-OP, 52 EBONY, 145 SKL