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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SPACER

Awarded
SPE4A5-26-T-1436Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4A1-26-G-0003 to ONTIC ENGINEERING & MANUFACTURING, INC. (CAGE 45934), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for a total value of $29,293.79. The order, issued on July 20, 2026, requires the supply of one spacer part (NSN 5365-00-053-4535, PN 173990) and one production lot testing unit, with delivery scheduled for June 15, 2027, at DLA Distribution San Diego. The performance window spans 360 days, beginning with production and ending with final delivery after a 15-day government evaluation of the production lot test results. Production occurs at the contractor’s facility in Chatsworth, California, with packaging prepared at Double J Packaging Co. in Sun Valley, California. The item is designated for a critical application and must conform to NASM90725 Rev 04 and QAP 13873, with zero non-conformances required unless otherwise approved. Inspection occurs at origin, and acceptance may occur at origin or destination depending on FOB terms: FOB origin applies to the spacer portion with government payment of freight, while FOB destination applies to the testing unit with contractor-paid freight. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Barcoding with 2D Data Matrix for Item Unique Identification is mandatory per MIL-STD-129, though IUID registration is not required. Quality inspection follows MIL-STD-1916 using attribute sampling with AQLs of 0.1 for critical defects, 1.0 for major, and 4.0 for minor. The contractor must submit a production lot test report to [email hidden] within 330 days. Packaging and handling adhere to RP001 DLA packaging standards, and covered defense information may apply under RD003, though no specific security clearance is mandated. Payment is processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701. The contracting officer is Sylv

General Info

ONTIC ENGINEERING awarded $29,293.79 for SPACER and TESTING under DLA delivery order, no set-aside, CAGE 45934.

Contract Value

$29,293.79

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-8004 Delivery Order

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526F8004 posted on DIBBS. Awardee: ONTIC ENGINEERING & MANUFACTURING, (CAGE 45934) Total Contract Price: $29,293.79 Award Date: 07-20-2026 Delivery order under: SPE4A126G0003 Solicitation: SPE4A5-26-T-1436 Line items: - SPACER (NSN/Part 5365000534535, PR 7014105034) - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS