4572045326!AIRCREW, AFF-JS, 52 EBONY, 130 BAYONET
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F0JD0
- Contractor
- ART-CRAFT OPTICAL COMPANY, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $4,406
- Period of performance
- Jun 5, 2026 – Jun 11, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- ROCHESTER, NY, 146233018, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- Financial breakdown
- Current value $4,406 · Obligated $4,406 · Potential value $4,406 · Latest action obligation $4,406
- Parent award
- SPE2DE24D0023
Public award description
4572045326!AIRCREW, AFF-JS, 52 EBONY, 130 BAYONET
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