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IMAGE INTENSIFIER, N

Awarded
SPE4A726F7317Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A726F7317 is a delivery order issued on May 28, 2026, to Aurora Tactical Group, LLC under the basic indefinite quantity contract SPE4A723D0069. This specific order is for the procurement of 120 units of Image Intensifier, N, identified by NSN 5855014773241, for a total contract price of 258,464.40 dollars. The delivery for these supplies is required by June 29, 2026, with terms specifying FOB origin and inspection and acceptance at the destination. The overarching basic contract, which became effective on December 16, 2022, establishes a five-base-year ordering arrangement with a total maximum value of 3,403,114.60 dollars. This framework incorporates guidelines from solicitation SPE4A7-22-R-0567 and includes DLA Aviation notices and administration instructions. The current delivery order falls under NAICS code 334511 and is managed as a federal organization procurement to support Department of Defense requirements.

General Info

DLA awarded Aurora Tactical Group $258,464.40 for 120 image intensifiers by June 2026.

Contract Value

$258,464.4

NAICS

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

Place of Performance

AR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-23-D-0069 Award/Contract for NSN 5855-01-477-3241

PDF, Low priority20 pages · award
Low

SPE4A7-26-F-7317 Delivery Order for Supplies/Services

PDF, Low priority4 pages · task-order-award
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F7317 posted on DIBBS. Awardee: AURORA TACTICAL GROUP, LLC (CAGE 1T5T9) Total Contract Price: $258,464.40 Award Date: 05-28-2026 Delivery order under: SPE4A723D0069 Line items: - IMAGE INTENSIFIER, N (NSN/Part 5855014773241, PR 7015990653)

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