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Bell Textron Inc. TX 76118 USA

UEI: SLED_291803D043274D41

Bell Textron Inc. TX 76118 USA is a federal contractor, registered under UEI SLED_291803D043274D41. It has been awarded $238,363,870 across 5 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Unknown NAICS, and Aircraft Manufacturing. Top awarding agencies include Naval Air Warfare Center and Naval Air Systems Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_291803D043274D41

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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

Naval Air Warfare Center$228.2M95.7%Naval Air Systems Command$10.2M4.3%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$228.2M95.7%

- Unknown NAICS$6.8M2.8%

336411 - Aircraft Manufacturing$3.4M1.4%

Awards by Agency Over Time

Awards by Place of Performance

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TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-795D

Solicitation SPE4A7-26-T-795D is a fixed-price request for quotation issued by DLA Aviation for the procurement of one Position Transmitter, identified by NSN 6610006789887. This is designated as a critical application item that must adhere to TDP Rev A Gen 1 and basic specification MIL-T-5583C(1). The item contains components that must meet QPL/QML requirements and be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute (PRI) qualified lists. Delivery is required within 169 days after order, with a need ship date of March 21, 2027, and a final required delivery date of April 27, 2028. The shipment is FOB Origin, with inspection and acceptance also occurring at the origin, destined for DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLAD Procurement Note C03 and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance requires the manufacturer to comply with SAE AS9003 or an equivalent ISO 9001 standard. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing for the production of this item. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

LAMP-HOUSING ASSY

Solicitation # SPE4A5-26-T-475D

Solicitation SPE4A5-26-T-475D, issued by the DLA Aviation ASC Supplier Oper OEM Division on September 25, 2026, is a request for quotations for 11 units of a Lamp-Housing Assembly, identified by NSN 6610001441683 and Part Number 542-1090-01. This item is designated as a critical application item. The required delivery is 165 days after order, with shipping terms set as FOB Destination. All supplies must be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

CANISTER, VENTILATOR

Solicitation # SPE2DS-26-T-439V

Solicitation SPE2DS-26-T-439V, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one ventilator canister chamber assembly (NSN 6515-20-007-7061) designed for use with portable ICU units. The requirement falls under NAICS code 334511. Delivery is specified as FOB Destination Other, with the primary consignee located at Camp Kinser, Japan, and an alternative delivery point at Cardinal Health in Ontario, California. The required delivery timeline is five days after receipt of order, with an original required delivery date of September 17, 2026. The contractor must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and destination inspection and acceptance are required per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

SHAFT ASSY, ROCKING

Solicitation # SPE4A6-26-T-36KJ

Solicitation SPE4A6-26-T-36KJ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for three Rocking Shaft Assemblies (NSN 6610-00-766-6938), identified as critical application items. The procurement falls under NAICS 334511 and requires delivery within 164 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the contractor must comply with regulations regarding the safeguarding of covered defense information and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-781R

Solicitation SPE4A7-26-T-781R is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 161 units of lens caps, identified by NSN 5855-01-686-5242 and part number 286880-1. The requirement is for a quantity of 161 each with a delivery timeframe of 83 days after receipt of order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and all quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

BODY, REGULATOR

Solicitation # SPE4A5-26-T-473Q

Solicitation SPE4A5-26-T-473Q, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotation for one Body, Regulator (NSN 1660-00-670-4234), specifically Honeywell International Inc. P/N 115498. This is designated as a critical application item. The required delivery is five days after receipt of order, with a specified delivery point of Tinker AFB. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Alternate offerors are required to provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-26-T-476H

Solicitation SPE4A5-26-T-476H is a fixed-price request for quotation issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 14 air environmental control valve assemblies. These items are designated as critical application items, identified by NSN 1660008762843 and Honeywell International, Inc part number 110767-2. The required delivery date is June 5, 2027, with a need ship date of March 17, 2027, and a delivery timeline of 165 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance involves a zero non-conformance acceptance policy, with sampling conducted via MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for invoicing. Item Unique Identification is not required for this acquisition.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Future Submarine Digital Backbone Industry Day

Solicitation # N00024-26-R-6251

POSTED

about 22 hours ago

DEADLINE

Advanced Requirements Characterization Engineering and Representation (ARCHER) utilized for Joint Strike Fighter (JSF) Offboard Mission Support (OMS)

Solicitation # N6893626RFPREQD0AH1100002

Naval Air Warfare Center

POSTED

about 22 hours ago

DEADLINE

HANDHELD THREAT DETECTOR

Solicitation # W911S227U0011

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

BELL JET RANGER HELICOPTER, PARTS & SERVICE

Solicitation # 232351

General Services

POSTED

DEADLINE

BELL JET RANGER HELICOPTER, PARTS & SERVICE

Solicitation # 232352

General Services

POSTED

DEADLINE

RFP F7049-260021A - CCGS Gordon Reid - AMS

Solicitation # WS5846123516

Public Works and Government Services Canada, acting on behalf of the Canadian Coast Guard, is seeking proposals for the acquisition of an Alarm and Monitoring System for the CCGS Gordon Reid. This federal solicitation, identified by number WS5846123516, requires the delivery of equipment and services as detailed in the provided Statement of Work, with the place of performance located in British Columbia. Interested parties must submit their responses by the deadline of October 19, 2026. The procurement falls under NAICS code 334511 and is managed by the Department of Public Works and Government Services, with Carson Manzer serving as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

W8476-236722 Binocular Night Vision Devices Re-Tender RFP

Solicitation # WS4843480208

Public Services and Procurement Canada, acting for the Department of National Defence, is seeking to procure binocular night vision device systems and associated in-service support for the Canadian Armed Forces. These systems are intended to enhance nighttime operational effectiveness and bridge the capability gap between day and night missions. The contract structure consists of an initial three-year term with the possibility of nine additional one-year extensions. This is a limited re-tendered solicitation under a National Security Exception, meaning only previously compliant offerors, specifically Team GTI, Thales Canada, and Theon Sensors S.A., are invited to submit proposals. The solicitation is managed by the Government of Canada with a response deadline of October 13, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Mercold® Pump Controllers (Model MPC-232)This subcontract involves the procurement and delivery of Mercold Model MPC-232 pump controllers for prime contractors working on Jefferson Parish Government projects in Louisiana. The required hardware must feature MODBUS-RTU-SERIAL COMMUNICATIONS RS-232 and adhere to specific physical dimensions, including a panel cut-out of 3.620 by 3.620 inches and a maximum panel thickness of 0.25 inches. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026. Falling under NAICS code 334511, the scope of work is strictly limited to the supply and physical delivery of the specified pump controller units to ensure compatibility with project infrastructure.

Jefferson Parish Government

POSTED

DEADLINE

DAF Air Injection System SupplyThe DAF Air Injection System Supply is a subcontract for the Town of Okotoks wastewater treatment plant projects. The scope of work involves providing specialized air piping, valves, and instrumentation to prime contractors, culminating in the delivery of a completed air injection system mounted directly to the pressure vessel. Technical requirements specify the use of Type 316L stainless-steel tubing conforming to ASTM A312. The system must include air injection nests equipped with ball and check valves, relieving air pressure regulators, and polycarbonate body variable air flow rotameters featuring Buna-N O-rings. The solicitation was posted on October 1, 2026, with a response deadline of November 10, 2026.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

Supply of 4-Channel Electrodynamic Vibration Shaker SystemThis subcontract involves the supply of a 4-channel electrodynamic vibration shaker system for Texas A&M University to support agency laboratory equipment projects. The selected provider is responsible for delivering one fully functional system that meets all minimum performance specifications, including the provision of all required accessories and attachments. The scope of work includes comprehensive management of international sourcing and Importer of Record duties. This entails the correct application of HTS codes and the coordination of all shipping logistics to ensure the successful delivery of the equipment. The project is categorized under NAICS code 334511.

Texas A&M University

POSTED

DEADLINE

Supply of Aerospace Shear Bolts (NAS464)This subcontract involves the supply of 28 aerospace-grade shear bolts, identified by NSN 5306005829785, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to NAS464P14-83 TDP Rev A Gen 1 specifications. The agreement mandates rigorous quality and logistics standards, requiring sampling per MIL-STD-1916 or ASO H1331 and packaging according to MIL-STD-2073-1E and RP001. Additionally, all items must be marked in compliance with MIL-STD-129 and MIL-STD-130N to ensure full traceability and acceptance by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE