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MISCELLANEOUS

Awarded
SPE4A5-25-T-752QFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract valued at $316,255.66 to ONTIC ENGINEERING & MANUFACTURING, INC, with CAGE code 45934, under solicitation SPE4A5-25-T-752Q, with the award issued on July 21, 2026. The contract covers the procurement of two line items: a miscellaneous component identified by NSN 0001S00000046 and a spotlight with NSN 6220011056528, though quantities, unit prices, and extended costs are not specified. The place of performance and delivery is the contractor’s facility at 20400 Plummer Street, Chatsworth, CA 91311-5372, with acceptance occurring at Richmond, VA, where the Contracting Officer, Dean Allen, is located. No period of performance, delivery schedule, or FOB terms are explicitly defined, and no detailed packaging, preservation, or marking requirements are outlined, nor are any military standards such as MIL-STD-129 or MIL-STD-2073 referenced. The contractor must comply with FAR 52.222-90, as modified by DoD Class Deviation 2026-00040 Rev 1, prohibiting discriminatory diversity, equity, and inclusion practices and requiring flow-down to all subcontractors, along with the obligation to report any subcontractor violations or legal challenges to the clause within ten business days. No representations regarding socioeconomic status, small business size, or Unique Entity ID are provided, and no Contracting Officer’s Representative or technical representative is identified, with the Contracting Officer serving as the sole point of contact. No invoicing method, payment office details, or appropriation account codes are disclosed, and the contract contains no listed attachments or evaluation factors, leaving the basis of award, such as whether it was LPTA or trade-off, unspecified. The contract modification was effective January 14, 2026, prior to the formal award date, and was issued through DIBBS with no options, ranges, or maximum values indicated beyond the fixed total price.

General Info

ONTIC ENGINEERING awarded $316,255.66 for NSN items by DLA on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$316,255.66

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ONTIC ENGINEERING & MANUFACTURING, INCView Profile

Award Issued Date

Documents

(1)

SPE4A526P2006_P00001.pdf

PDF

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Timeline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526P2006 posted on DIBBS. Awardee: ONTIC ENGINEERING & MANUFACTURING, (CAGE 45934) Total Contract Price: $316,255.66 Award Date: 07-21-2026 Solicitation: SPE4A5-25-T-752Q Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - SPOTLIGHT (NSN/Part 6220011056528, PR 7013753775)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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