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58--ADAPTER,NIGHT VISIO

Awarded

SPE4A726T418CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for a 58--ADAPTER,NIGHT VISIO, awarded under solicitation number SPE4A726T418C by the Defense Logistics Agency Aviation, a division of the Department of Defense. The opportunity was posted on June 4, 2026, and is classified under NAICS code 334511, which corresponds to the manufacturing of electro-optical and photographic equipment. The award is issued by the agency office located in Richmond, Virginia, with a ZIP code of 23237. The place of performance is not specified in the details provided. The primary point of contact for this contract is Alisha Grove, reachable via email at [email hidden] or by phone at [phone hidden]. The contract is publicly accessible through the SAM.gov website for further review and documentation.

General Info

Procurement of 17 night vision adapters, small business set-aside, delivery in 20 days, electronic quotes.

Agency

Department Of Defense → DLA Aviation

Contract Value

$135,915

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

BURHANI ENTERPRISES INC

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 27

Combined Synopsis

AwardedJun 4

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Alisha Grove

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5855017380123 ADAPTER,NIGHT VISIO: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 1PND8 915817; 61834 915817. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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