Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RING, GUIDE

Awarded

SPE4A526F9561Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A526F9561 is a delivery order issued on September 22, 2026, to Ontic Engineering & Manufacturing, Inc. for a total price of $7,574.84. This order is placed under the broader ten-year requirements contract SPE4A522D0002, which was originally established on March 28, 2022, to provide sole-source support for OEM licensed consumable and depot-level repairable items. The specific procurement under this delivery order is for seven units of guide rings, identified by NSN 5365009699661, with a required delivery date of September 13, 2027. The overarching agreement, managed by DLA Aviation Richmond, utilizes a structure consisting of a five-year base period and a five-year option period with fixed pricing. This specific transaction falls under NAICS code 332710 and includes standard federal requirements for shipping, inspection, and acceptance. The contract ensures a steady supply chain for the Department of Defense by leveraging Ontic Engineering & Manufacturing's role as a licensed provider for these critical components.

General Info

DLA awarded Ontic Engineering $7,574.84 for seven guide rings due September 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,574.84

NAICS

332710 - Machine Shops

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ONTIC ENGINEERING & MANUFACTURING,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Award/Contract SPE4A5-22-D-0002

award

Low

Delivery Order SPEA45-26-F-9561

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A526F9561 posted on DIBBS. Awardee: ONTIC ENGINEERING & MANUFACTURING, (CAGE 45934) Total Contract Price: $7,574.84 Award Date: 09-22-2026 Delivery order under: SPE4A522D0002 Line items: - RING, GUIDE (NSN/Part 5365009699661, PR 7018391528)

Similar Contracts

Same NAICS industry code

Supply of RIGHT SIDE TRAVEL C ComponentsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 57 units of RIGHT SIDE TRAVEL C hardware for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all components are produced in strict accordance with the Technical Data Package and meet all specified technical and quality requirements before delivery to the designated DLA location. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332710, and interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Nickel Copper Pipe-to-Tube Adapters Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 5330015884018 (Hardware Component)This subcontract involves the supply of 32 units of hardware component NSN 5330015884018 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires these parts to be manufactured or sourced in strict accordance with TDP Rev A Gen 2, Basic Drawing NR 19200 13023333, and Reference Drawing NR 19200 12579607. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Flared Tube Fitting SleevesThis subcontract involves the manufacture or procurement of 225 flared tube fitting sleeves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the precise specifications for the designated part number and adhere to strict logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must maintain a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Shoulder Pins (NSN 5315008966645)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Rotary Pump Wear PlatesThis subcontract involves the manufacturing and supply of five precision-machined rotary pump wear plates for the DLA Weapons Support Maritime Supply Chain. The components must be fabricated according to NSN 4320-01-027-2306 using CNC milling and grinding processes to ensure exact tolerances are met. All deliverables must comply with domestic material disclosure standards and DLA Packaging Requirement RP001. The contract is categorized under NAICS code 332710 and requires delivery within 166 days after the order is placed. Performance for this Department of Defense requirement will take place in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Manufacture of Magazine Catch DetentsThis subcontract with the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, involves the production and supply of precision-machined magazine catch detents for prime contractors. The components must be manufactured using CNC machining or milling in strict accordance with Basic Drawing NR 30003 3392AS996 and NSN 1005015702446. The scope of work requires the delivery of three finished units and five PVT samples, with the latter intended for government testing and validation. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332710.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Supply of Adjusting PlugsThis subcontract involves the supply of 16 specialized adjusting plugs, identified by NSN 1005-13-116-2696, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to strict military specifications, including packaging data MIL-STD-2073-1E and marking requirements per MIL-STD-129. Additionally, the provider is required to maintain ITAR/EAR compliance and hold CMMC Level 2 certification to meet security and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Components (Pins and Axes)This subcontract involves the supply of precision-machined components for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires the manufacture or sourcing of 55 belt feed slide pins and 30 fixing pawl axes, specifically identified by NSN 1005-13-116-2130 and NSN 1005-13-116-2062 respectively. All components must be produced according to provided technical data, with marking and packaging adhering to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is managed by the DDSP New Cumberland Facility and falls under NAICS code 332710. Due to the nature of the components, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

TDP Component Supply for M160 CaseThis subcontract, titled TDP Component Supply for M160 Case, involves the manufacture and supply of precision-machined components for prime contractors supporting DLA Troop Support projects. The scope of work requires the production of specific piece numbers identified in reference drawings 12753476 through 12753492, adhering strictly to TDP Rev A Gen 2 specifications. The contract is managed under NAICS code 332710 for the Department of Defense. Key requirements include the provision of full material certifications for all delivered individual components. Due to the nature of the restricted drawings, the supplier must maintain strict ITAR and EAR compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Valve Cap (Yoke) Manufacturing and Supply

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 9 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 9 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BUSHING, SLEEVE

Solicitation # SPE4A626F496K

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A725PE466

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

ADAPTER, SPLINE

Solicitation # SPE4AX26F489F

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Marine Supply (Zinc Anodes & Placards)

Puget Sound Naval Shipyard IMF

POSTED

about 1 month ago

CLOSED

Aerospace Grade Material and Seal Supply

Ok DLA Aviation At Oklahoma City

POSTED

about 1 month ago

CLOSED

Crankshaft Inspection and Polishing

POSTED

about 1 month ago

CLOSED

Crankcase Line Bore and Deck Machining

POSTED

about 1 month ago

CLOSED

Precision Hardware Manufacturing (PSC 3040)

DLA Land Warren

POSTED

about 1 month ago

CLOSED

Manufacturing of Jack Support Inner Leg Shoes

DLA Land And Maritime

POSTED

about 1 month ago

CLOSED

Custom NPT Test Plug Fabrication and Supply

POSTED

about 1 month ago

CLOSED

Custom Fabrication of Inflation Tables

Department Of Commerce Noaa

POSTED

about 1 month ago

CLOSED

about 1 month ago

Leg, Elevating, per Drawing # 11580032, Revision D, for 81MM Mortar, for the Watervliet Arsenal

Solicitation # W911PT27RA001

POSTED

about 1 month ago

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS