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NUT, PLAIN, ROUND

Awarded
SPE4A527F0523Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A527F0523 is a delivery order issued on October 19, 2026, under the master requirements-type contract SPE4A522D0002. The order was awarded to Ontic Engineering and Manufacturing for a total price of 15,586.38 dollars. This specific procurement is for six units of plain round nuts, identified by part number 2572292 and NSN 5310009369445, which are designated as Critical Safety Items. The established delivery date for these components is July 6, 2027. The overarching master contract, established on March 28, 2022, is a ten-year fixed-price agreement consisting of a five-year base period and one five-year option. This long-term arrangement provides the Department of Defense with sole-source OEM consumable and Depot-Level Repairable items, featuring price redeterminations every two years to ensure continued support for aviation and weapons systems.

General Info

Ontic Engineering will deliver six critical safety round nuts by July 6, 2027.

Contract Value

$15,586.38

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A5-22-D-0002 - Ontic Engineering & Manufacturing, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE4A5-27-F-0523

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A527F0523 posted on DIBBS. Awardee: ONTIC ENGINEERING & MANUFACTURING, (CAGE 45934) Total Contract Price: $15,586.38 Award Date: 10-19-2026 Delivery order under: SPE4A522D0002 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310009369445, PR 7018746151)

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
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Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details

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