TUBE, METALLIC

The contract SPE7M425P1347, awarded on July 15, 2026, to OPATIK DEFENSE MANUFACTURING, LLC (CAGE 7EWN8), is a modification to address a nonconforming delivery under the original solicitation SPE7M4-25-T-1228. It requires the vendor to replace 16 metallic tubes (NSN 4710-01-675-9050) that were rejected due to improper MIL-STD-129 labeling and an incorrect National Stock Number. The total contract value remains $12,250.08, despite the CLIN 0002 line item showing a $0.00 unit price, as this reflects a correction action rather than a new procurement. The replacement materials must be delivered by October 16, 2026, to the DLA New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination under government authority. All packaging, marking, and labeling must strictly comply with MIL-STD-129, including the use of Data Matrix and linear barcodes, and failure to meet these standards will result in rejection and return of the material at the contractor’s expense. Invoicing must be conducted through WAWF using the Receiving Report option, and the government retains the right to recover payments for nonconforming items. Payment and administrative oversight are managed by the DLA Land and Maritime, Maritime Supply Chain team in Columbus, Ohio, with John Nettle serving as the Contracting Officer. No socioeconomic certifications, special contract requirements, or evaluation factors are documented beyond the corrective action scope, and the contract type remains unspecified, though it operates under standard FAR provisions related to inspections, administrative modifications, and shipping compliance.