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ONTIC ENGINEERING & MANUFACTURING, INC

UEI: NAME_518769DD1F005C9E

ONTIC ENGINEERING & MANUFACTURING, INC is a federal contractor, registered under UEI NAME_518769DD1F005C9E. It has been awarded $12,443,272 across 60 federal contracts. Primary work spans Unknown NAICS, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Motor and Generator Manufacturing. Top awarding agencies include Navsup Weapon Systems Support, DLA Aviation, and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

NAME_518769DD1F005C9E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Navsup Weapon Systems Support$7.4M59.5%

DLA Aviation$4.0M32.2%

DLA Land And Maritime$994.9K8%

Other agencies (1 agencies, <0.5% each)$44.5K0.4%

Awards by NAICS

- Unknown NAICS$7.4M59.5%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.7M14.1%

335312 - Motor and Generator Manufacturing$658.5K5.3%

332991 - Ball and Roller Bearing Manufacturing$615.2K4.9%

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$569.6K4.6%

336411 - Aircraft Manufacturing$218.3K1.8%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$218.1K1.8%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$205.8K1.7%

333613 - Mechanical Power Transmission Equipment Manufacturing$169.1K1.4%

336412 - Aircraft Engine and Engine Parts Manufacturing$130.0K1.1%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$130.0K1%

332510 - Hardware Manufacturing$83.0K0.7%

334417 - Electronic Connector Manufacturing$80.9K0.7%

334519 - Other Measuring and Controlling Device Manufacturing$75.6K0.6%

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$70.0K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$70.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ONTIC ENGINEERING & MANUFACTURING, INC's top NAICS codes and agencies

Supply of Pin-Rivet Collars (P/N BACC30M5)

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Air Indicator Panels (NSN 1680015093255)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Critical Application Machine Bolt Manufacturing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6210015282958)

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27HP

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of one machine screw, identified by NSN 5305-01-722-7744. The contract requires delivery within 20 days after receipt of order and specifies that the place of performance is in Mechanicsburg, Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with DLA packaging and marking requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 standards. Additionally, the item is subject to ITAR and EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

MOTOR, ELEVATION DRIVE

Solicitation # SPE7M1-26-T-331D

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one elevation drive motor under part number 6105-01-305-7689. The contract requires delivery within 10 days after receipt of order and specifies performance at Fort Hood. The solicitation period opens on September 9, 2026, with a response deadline of September 21, 2026. Compliance requirements include adherence to DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and the protection of covered defense information. The contractor must follow the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1314

Solicitation SPE8ED-26-T-1314 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one shipping and storage container, transmission (NSN 8145-01-128-1857, Part Number 145G0023-1). The requirement is for delivery to WOMU USA DEP CORPUS CHRISTI in Texas, with an original required delivery date of August 25, 2026. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The procurement is conducted via automated simplified acquisition through DIBBS and may be eligible for automated award. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling according to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-27YR

This solicitation, numbered SPE4A6-26-T-27YR, is issued by the Department of Defense ASC Commodities Division for the procurement of 138 socket head cap screws under NSN 5305-01-661-2446. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 171 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, under NAICS code 332722. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and physical item marking. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract requires CMMC Level 2 certification and strict compliance with ITAR and EAR export controls, limiting the distribution of technical data to approved contractors with US/Canada Joint Certification Program certification.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-724K

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of 793 plate spacers under NSN 5365-01-333-9929. The contract requires delivery within 171 days after receipt of order and falls under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all shipments must comply with DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

HUB, INTERNAL GEAR

Solicitation # SPE4A5-26-T-417B

This contract is for the procurement of two internal gear hubs used on engine starters for the LM-2500 marine gas turbine, identified by part number 362847-3 and NSN 3020-01-018-0013. The order specifies a delivery timeframe of five days after order and requires the items to be delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. All technical and quality requirements are further detailed in the DLA Master List.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1679

Solicitation SPE8EF-26-T-1679 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one bearing pad, identified by NSN 1730-01-245-9996. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The requirement is designated as FOB Destination, with a required delivery date of August 24, 2026, and shipping to JBSA Lackland, Texas. The contract incorporates several critical regulatory and technical standards, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection will be conducted at the destination per FAR 52.246-1. Additionally, the procurement mandates strict cybersecurity compliance, requiring a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5836

This contract is for the procurement of 129 electrical plug connectors, identified by NSN 5935-01-111-4545 and part number MS3475W12-10S. The items are classified as critical application items and must adhere to technical specifications MS3475G(4) and MIL-DTL-26482J(2). The contractor is required to provide a notice in each package informing the user that a backshell must be obtained separately to complete the assembly, providing specific NSNs for straight and right-angle styles. The agreement mandates strict compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting substances in the manufacturing process. Delivery is required within 67 days after receipt of order, with the inspection and acceptance point set at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-398R

Solicitation SPE4A5-26-T-398R is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for one structural AI panel. The required item is identified as a critical application item, specifically Boeing Company part number 113T1617Y103 with NSN 1560-01-688-2236. The contractor must provide a Certificate of Airworthiness and Conformance for FAA Certified Parts and adhere to FAA airworthiness approval requirements. Delivery is required within 20 days after the order, with an original required delivery date of August 13, 2026, shipping FOB Origin to McConnell AFB, Kansas, via traceable means. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA palletization requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A6-26-T-24TL

Solicitation SPE4A6-26-T-24TL, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for two immersion thermocouples, identified by NSN 6685-01-321-3326 and part number TC45000-1. The requirement is categorized under NAICS 332722 and specifies a delivery timeframe of five days after receipt of order. Delivery is FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to automated award and micro-purchase guidelines, with a specific preference for HUBZone concerns. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements via RA001, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-129 and RP001, with specific preservation and container codes provided. While hazardous material labeling must follow 29 CFR 1910.1200, Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A7-26-T-722F

This solicitation is for the procurement of 271 retaining rings under NSN 5325-00-551-6040. The contract identifies Honeywell International Inc as the primary source for part number 59676, with Kitco Inc listed as an acceptable alternative source. This is classified as a commercial item requiring critical item source inspection and adherence to DLA packaging requirements and quality standards. The delivery timeline is set for 138 days after receipt of order. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The procurement is managed by the Department of Defense ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-T-27ZD

This contract, identified as solicitation SPE4A6-26-T-27ZD, is issued by the Department of Defense ASC Commodities Division for the procurement of 162 plain hexagon nuts under NSN 5310-01-675-7527. The delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of April 20, 2027. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contract prohibits the use of mercury or mercury compounds in the preservation, packaging, and marking processes. There is no quantity variance permitted for this order.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-08N9

This contract is for the procurement of one mending plate, identified by NSN 5340017255661 and part number 4730-010-573 from Advanced Technology and Research. The item is designated as a critical application item and must be delivered FOB Origin to Port Hueneme, California, within 20 days. The required delivery date is set for September 3, 2026, and the contract specifies a zero percent quantity variance. The supplier must adhere to DLA master lists for technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. A strict prohibition is placed on the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use the fastest traceable means for shipping rather than parcel post. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5766

This contract is for the procurement of 868 cartridge fuses under solicitation SPE7M1-26-U-5766 for the Department of Defense Maritime Supply Chain. The required part number is F09B250V2A, and no commercial substitutes are acceptable. The items must adhere to MIL-PRF-15160 specifications and are designated as critical application items. Suppliers must provide components from Qualified Products Lists or Qualified Manufacturers Lists and comply with strict prohibitions regarding the use of mercury and class I ozone-depleting substances. The delivery is required within 107 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as defined in the DLA Master List and requires adherence to configuration change management and government identification removal protocols for non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE