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PENDANT-ASSEMBLY

Awarded
SPE4A726P1862Federal

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The Defense Logistics Agency awarded contract SPE4A726P1862 to OPATIK DEFENSE MANUFACTURING, LLC with a CAGE code of 7EWN8 on July 14, 2026, for the procurement of a pendant assembly identified by NSN 1450016578596. The original contract line item included three units at a unit price of $20,500, resulting in a total estimated value of $61,500; however, this line item was subsequently canceled, reducing the obligated amount to zero, and no other line items or options are present in the contract. The procurement was conducted under simplified acquisition procedures per FAR 13.302-4(b) and modified under FAR 43.203(b), indicating an administrative adjustment rather than a competitive bid process. Contract administration is handled by DLA Aviation at 6090 Strathmore Road, Richmond, VA, with Nicholas Meads serving as the contracting officer, while the Defense Contract Management Agency’s Ohio River Valley office at Wright Patterson AFB, OH, is responsible for government oversight and acceptance. Delivery was expected to occur at a government facility, with inspection and acceptance managed by the government, though no specific FOB terms, packaging requirements, or technical specifications are detailed in the available documentation. Although MIL-STD-129 is referenced contextually, no formal compliance requirements for marking, labeling, or barcoding are explicitly mandated. The awardee is identified by its CAGE code, but no socioeconomic status, small business certification, or affirmative representations are stated. No contracting officer’s representative or contracting officer’s technical representative is listed, and no attachments, evaluation factors, or special requirements are provided in the available materials. The contract’s execution appears to have been terminated prior to performance, leaving no active financial obligation, with the only substantive data being the award notice and cancellation of the sole line item.

General Info

OPATIK DEFENSE MANUFACTURING to supply PENDANT-ASSEMBLY NSN 1450016578596 for DoD, awarded July 14, 2026, competitively.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P1862_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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P1862 posted on DIBBS. Awardee: OPATIK DEFENSE MANUFACTURING, LLC (CAGE 7EWN8) Total Contract Price: See Award Doc Award Date: 07-14-2026 Line items: - PENDANT-ASSEMBLY (NSN/Part 1450016578596)

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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

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in 5 days
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