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OPOTEK, INC.

UEI: JNWFTNXGLZX4

OPOTEK, INC. is a federal contractor, registered under UEI JNWFTNXGLZX4. It has been awarded $2,516,395 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Analytical Laboratory Instrument Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

JNWFTNXGLZX4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

41

All time

Active

0

Currently performing

Completed

41

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$874.7K34.8%Department Of Defense$705.0K28%Environmental Protection Agency$316.1K12.6%National Aeronautics And Space Administration$299.9K11.9%Department Of Commerce$206.5K8.2%Department Of Agriculture$114.2K4.5%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$716.4K28.5%334516 - Analytical Laboratory Instrument Manufacturing$554.8K22.1%

- Unknown NAICS$520.7K20.7%

541710 - Research and Development in the Physical, Engineering, and Life Sciences$294.8K11.7%339112 - Surgical and Medical Instrument Manufacturing$119.4K4.7%333314 - Optical Instrument and Lens Manufacturing$110.1K4.4%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$89.1K3.5%339111 - Laboratory Apparatus and Furniture Manufacturing$60.2K2.4%334419 - Other Electronic Component Manufacturing$33.0K1.3%811219 - Other Electronic and Precision Equipment Repair and Maintenance$17.9K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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(OEM) replacement parts for Air Quality Health Index (AQHI) and Roadside Air Monitoring Network instrumentation

Solicitation # tender_22221

The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is seeking bids for the supply and delivery of Original Equipment Manufacturer (OEM) replacement parts and equipment to support the Air Quality Health Index (AQHI) and roadside air monitoring networks. This procurement is essential for the continuous operation of 38 AQHI stations and 5 roadside air monitoring stations across Ontario, ensuring the uninterrupted collection of real-time air quality data and fulfillment of National Air Pollution Surveillance program commitments. The contract is divided into five lots based on instrument models, including Teledyne API, Aerosol Magee, Aetlab, and Aerodyne Research. Deliveries are to be made to the Environmental Monitoring and Reporting Branch in Etobicoke, Ontario, with required shipment dates of March 31, 2027, and March 31, 2028. The anticipated contract start date is December 1, 2026, with a total term of 24 months. Award decisions will be based on the lowest total price for a compliant bid per lot, provided the bidder meets all mandatory requirements, including the submission of a full price list, three client references from the last three years, and proof of tax compliance, insurance, and WSA coverage. Bids must be submitted in Canadian funds via the Ontario Tenders Portal by November 16, 2026. All pricing must be all-inclusive of labor, materials, and overhead, with the Harmonized Sales Tax (HST) itemized separately. Selection is subject to security screening and tax compliance verification with the Ministry of Finance.

Environment, Conservation and Parks

POSTED

about 6 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Notice is hereby given that the Board of Supervisors of Leake County, Mississippi will receive written sealed bids at the Offce of the Leake County Chancery Clerk in the Leake County Courthouse in Carthage, Leake County, Mississippi until 10:00 0'clock A.

Solicitation # 3170036815

The Board of Supervisors of Leake County, Mississippi, is soliciting bids for a comprehensive drug testing system for the Eighth Judicial District Intervention Court. The contract, which spans five years, requires the provision and installation of a state-of-the-art analyzer capable of performing 400 tests per hour to handle an estimated monthly volume of 8,000 to 10,000 tests. The system must be capable of testing for a wide range of metabolites, including Fentanyl, Oxycodone, Buprenorphine, and Kratom, among others. A critical requirement is the seamless integration with CaseWorx and other case management programs, supported by a data management system featuring 128-bit encryption and 24/7 internet access. The selected vendor will be responsible for all service costs related to the analyzer, water filtration system, and software, with a required service turnaround time of 48 hours. Additional deliverables include two vendor-funded training slots and on-call technical support from a certified lab technologist. Proposals must include kit costs and cost-per-test pricing, along with three client references for projects of similar scope. Sealed bids are due by November 5, 2026, at 10:00 am to the Leake County Chancery Clerk. Payment terms are net 30 days, and the contract includes a non-appropriation clause allowing the court to discontinue the agreement if funds become unavailable.

POSTED

about 6 hours ago

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-6111

Solicitation SPE4A6-27-T-6111, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 313 indicator lights under NSN 6210-01-477-7817. The required hardware must meet specifications for either RIX Industries P/N A160-354 or Schneider Electric USA, Inc. P/N KP7G31. The need ship date is April 20, 2027, with an original required delivery date of August 24, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and material restrictions include a prohibition on intentionally added mercury per NAVSEA 5100-003D. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BODY, ADAPTER, AIRCRA

Solicitation # SPE4A7-26-T-750Y

Solicitation SPE4A7-26-T-750Y is a request for quotations issued by the Defense Logistics Agency Aviation ASC for the procurement of two aircraft adapter bodies, identified by NSN 4933-01-591-6342. The requirement is for a non-small business set-aside with a required delivery date of July 16, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted based on FOB Origin under the First Destination Transportation program, and the procurement is managed through the DIBBS system with payment processing handled via Wide Area WorkFlow. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and labeling and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are required at the destination per FAR 52.246-2. Critical security and regulatory requirements apply, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing without prior approval from the Engineering Support Activity.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0331

Solicitation SPE7M8-27-T-0331 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 48 push switches, identified by NSN 5930-01-369-7561. This procurement is designated as a total small business set-aside under NAICS code 334419. The required delivery timeline is three days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 30, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

ELECTRODE ASSEMBLY

Solicitation # SPE4A6-27-T-5827

Solicitation SPE4A6-27-T-5827 is a fixed-price procurement for 36 units of Electrode Assembly, identified by NSN 6150006590677. The contract is issued by the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside under NAICS code 334419. The required delivery date is June 19, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware and packaging, except where functionally required. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150-01-221-3563 and Kidde Technologies part number 35302-217. The contract is not a small business set-aside and falls under NAICS code 334419. Delivery is required by August 24, 2027, with a delivery window of 297 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract incorporates various FAR and DFARS clauses, including those for fixed-price changes, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

Solicitation SPE7M5-27-T-1165 is a fixed-price request for quotes issued by the DLA Weapons Support Active Devices Division for the procurement of 34 units of NRP, BOARD, PC, LOAD C (NSN 5999016200473). The approved source for this item is 0TZM0 7000AG1040-1. Quotes must be submitted electronically via the provided link by the response deadline of October 30, 2026. Delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of April 1, 2027, and an original required delivery date of August 12, 2026. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and unique entity identifier, and they must certify that they do not provide covered defense telecommunications equipment or services from prohibited sources.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SHUNT VASCULAR LARG

Solicitation # SPE2DS-26-T-309G

This item is a large vascular shunt with a Sundt external design featuring a non-reinforced segment, supplied sterile in a single-use pull-open package. It has an overall length of 5.000 millimeters and an overall width of 3.500 millimeters, with a unit of issue of one each. The product carries a non-extendable shelf life of 60 months under RS023 requirements for a Type I Code S item. All technical and quality specifications referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to DLA packaging standards, requires removal of government identification from non-accepted supplies, and may involve covered defense information. The NSN is 6515-01-468-7929, with a single unit requested under purchase request 7017739029, requiring delivery within five days of award. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-309G by the Department of Defense’s Medical Supply Chain, has a response deadline of August 10, 2026, with performance to be delivered to FPO, zip 96616.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 units of a special purpose electrical cable assembly, identified by NSN 6150-01-571-5564. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is specified as FOB Origin, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and provide representations regarding the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5616

Solicitation SPE4A6-27-T-5616 is for the procurement of 10 units of a special purpose electrical cable assembly, identified by NSN 6150-01-575-6913. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of September 16, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury to hardware, except where functionally required by NAVSEA specifications. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1761

Solicitation SPE7L1-27-T-1761 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 83 toggle switches, identified by NSN 5930-01-415-6241. The procurement requires delivery to DLA Distribution Warner Robins within 102 days after order, with a need ship date of August 28, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. This contract contains stringent security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must comply with MIL-STD-129 and RP001, with specific standards based on whether materials are hazardous. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials provided.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FILTER ASSEMBLY, ELE

Solicitation # SPE7M0-26-T-070W

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE