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BELL HELICOPTER TEXTRON INC, FORT WORTH, TX 76101-0482

UEI: SLED_AE819B54CF7E9197

BELL HELICOPTER TEXTRON INC, FORT WORTH, TX 76101-0482 is a federal contractor, registered under UEI SLED_AE819B54CF7E9197. It has been awarded $444,935,300 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Unknown NAICS, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE819B54CF7E9197

Federal Contracting Overview

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

AI Capability Profile

Bell Helicopter Textron Inc specializes in the design, manufacture, and sustainment of rotary aircraft and related aerospace components. Their core capabilities center on the production of helicopters and aircraft parts, with technical expertise extending to specialized aerospace manufacturing and t...

Key Performance Metrics

Awards Count

208

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

Department Of Defense$444.9M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$200.5M45.1%

- Unknown NAICS$144.7M32.5%

336411 - Aircraft Manufacturing$92.0M20.7%336412 - Aircraft Engine and Engine Parts Manufacturing$4.2M1%

Others - Other NAICS codes (6 codes, <0.5% each)$3.5M0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BELL HELICOPTER TEXTRON INC, FORT WORTH, TX 76101-0482's top NAICS codes and agencies

Hook Rescue Seat FabricationThis subcontract involves the manufacture and assembly of five certified Hook Rescue Seats, identified by NSN 4240-00-832-4220, for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of seat frames and the integration of rescue hook mechanisms in strict accordance with Kaman Aerospace technical data. All deliverables must adhere to RA001 quality standards and DLA Packaging Requirements RP001, with a specific prohibition against the use of additive manufacturing unless prior authorization is granted. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the project is categorized under NAICS code 336413. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of October 26, 2026, to ensure all certification and fabrication requirements are met for the final delivery of the rescue seats.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Air Filter Element Supplier (NSN 4130-01-615-1192)This subcontract involves the manufacture or sourcing of seven air filter elements for prime contractors supporting DLA supply contracts. The components must strictly adhere to Part Number 8499628 and NSN 4130-01-615-1192 specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Due to the nature of the technical data involved, the supplier is required to maintain full compliance with ITAR or EAR export control regulations. The response deadline for this opportunity is October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of MBU Filter Air InletThis subcontract involves the supply of 310 MBU Filter Air Inlets, specifically part number 349930K from Domestic Marine Canada Inc., to support prime contractors fulfilling DLA Troop Support supply contracts. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The Department of Defense, through the Subsistence FSE Supply Chain, requires all items to be packaged according to MIL-STD-2073-I and shipments marked in accordance with MIL-STD-129. This procurement falls under NAICS code 336411, with a response deadline set for October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Aircraft Structural Support FabricationThis subcontract for Aircraft Structural Support Fabrication involves the manufacture of seven completed structural components, identified by NSN 1560-01-606-0735, for prime contractors supporting the DLA Weapons Support ASC. The work requires precision machining to aerospace tolerances in strict accordance with TDP Rev A Gen 2 and Drawing 20145214 for part number L2400006-009. Performance of the contract will take place at Tinker AFB. To qualify for this project, the manufacturer must maintain NADCAP approval for all special processes and adhere to CMMC Level 2 security standards. Additionally, strict compliance with ITAR and EAR regulations is mandatory. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Connector Assembly (P/N 9051M56G04)This subcontract involves the supply of 14 connector assemblies, specifically GE Part Number 9051M56G04 (NSN 2840-01-036-2927), to support prime contractors delivering for the DLA Weapons Support ASC. The scope of work requires the delivery of completed, bare-item marked assemblies to a performance location in San Diego. Compliance is a critical component of this agreement, as all provided components must be free of intentionally added mercury in accordance with NAVSEA 5100-003D. Additionally, the supplier must meet CMMC Level 2 self-assessment standards to ensure proper cybersecurity and data protection.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Oxygen-Clean Processing and Aerospace Packaging ServicesThis subcontract for Oxygen-Clean Processing and Aerospace Packaging Services supports prime contractors delivering aircraft fluid components to the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work involves performing specialized cleaning of parts in accordance with SAE AP1176 and IP042 oxygen-clean standards, utilizing certified clean-room facilities to ensure all components meet strict safety and quality requirements. In addition to cleaning, the provider is responsible for the marking and packaging of items following MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverable consists of certified, packaged, and marked oxygen-clean components. This opportunity falls under NAICS code 336413, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Aircraft Regulator Adapter and Spring Assembly ManufacturingThis subcontract involves the manufacture of adapter and spring assemblies for check valves used in aircraft regulator systems for the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of seven completed aircraft regulator adapters, specifically adhering to Mission Systems Davenport Inc. part number 1611726-1 and DLA Master List RA001 and RQ001 standards. Due to the critical nature of these application items, precision machining is mandatory for all components. The contract is categorized under NAICS code 336413 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Turbocharger Case and Nozzle Turbine (P/N 5199055)This subcontract involves the manufacture or procurement of three Turbocharger Case and Nozzle Turbine components, specifically part number 5199055, for the DLA Weapons Support Land Supply Chain. The contractor must ensure all items adhere to RA001 and RP001 standards and are completely free of mercury in accordance with NAVSEA 5100-003D. The agreement requires strict adherence to military specifications for logistics, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. These critical application items are intended for prime contractors supporting the Department of Defense under NAICS code 336412.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supplier of Refrigerant Filter-Drier and Seal Replacement KitsThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 16 completed refrigerant filter-drier and seal replacement parts kits for prime contractors fulfilling DLA supply contracts. The supplier must source NSN 4130015973536 and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Precision Machining of Linear Actuating Cylinder PistonsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture of 1,000 high-precision pistons for linear actuating cylinders. The project is a total small business set-aside under NAICS code 336413. Production must strictly adhere to Reference Drawing NR 76823 and TDP Rev B Gen 3 specifications, utilizing CNC machining to ensure zero non-conformance for these critical application items. To be eligible for the contract, the provider must maintain JCP certification and CMMC Level 2 compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Precision Fabrication: Firewall Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Aviation Web Component (P/N 205-030-919-57)This subcontract involves the sourcing or manufacture of a critical aviation web component, specifically part number 205-030-919-57, to support prime contractors delivering on Department of Defense contracts for the DLA Fleet Readiness Center. The contractor is responsible for delivering one unit of NSN 5306LNCC2522, ensuring the item is produced according to Bell Textron specifications. Strict quality and logistical standards must be maintained, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-130N. Additionally, all items must be packaged following ASTM D3951 and MIL-STD-129 guidelines. The place of performance for this requirement is located in Cherry Point.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Fluorescent Curb Lights (NSN 6220-99-882-9285)This subcontract involves the manufacturing of 127,000 fluorescent curb lights for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 98897 L49003 Revision NR H. Eligible contractors must hold JCP Certification for handling export-controlled data and maintain CMMC Level 2 compliance. Additionally, the provider must be an approved source or secure OEM approval from either Lockheed Martin or Goodrich Lighting Systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE7L3-27-U-0017

Solicitation SPE7L3-27-U-0017 is a unilateral indefinite delivery contract issued by the Defense Logistics Agency for the procurement of 24 turbo superchargers for engines, identified by NSN 2950015645681. This acquisition is a total small business set-aside under NAICS code 336412. The contract specifies a delivery timeline of 63 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information. The contract is governed by various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0155

Solicitation SPE8E7-27-T-0155 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) for the procurement of 199 flashlights, specifically Streamlight Inc part number 75812 (NSN 6230-01-492-9009). This opportunity is designated as a HUBZone Small Business set-aside cascade. The required delivery date is December 31, 2026, with a requested ship date of December 10, 2026, and a delivery lead time of 44 days. Supplies are to be delivered to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

WORKLIGHT, RECHARGEABLE

Solicitation # SPE8E7-27-T-0160

Solicitation SPE8E7-27-T-0160 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 rechargeable worklights, identified by NSN 6230015925038 and General Manufacturing Inc part number 2302-0012. The procurement falls under NAICS code 336411. Quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The required delivery date is February 27, 2027, with a need ship date of February 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

FAIRING, AIRCRAFT

Solicitation # SPE4A5-27-T-1064

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE