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, August 19 at 2:00 PM EDT

Register Free →

COUPLING, BOSS

Awarded
SPE4A5-26-T-1304Federal

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 modification under solicitation SPE4A5-26-T-1304 to BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) for the supply of a COUPLING, BOSS identified by NSN 4730014441961, with a total contract value of $19,910.82, effective July 17, 2026. The performance location is the contractor’s facility at 401 TILTROTOR DR, AMARILLO, TX 79111-1200, with administrative oversight provided by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, VA. This is a delivery order under the parent contract SPRPA121GCF01 and was issued as Modification P00001 via Standard Form 30, indicating an administrative change rather than a new procurement. The contract incorporates FAR 52.222-90, as amended by DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory DEI practices and mandates reporting of subcontractor noncompliance, with the requirement flowed down to all tiers. No specific packaging, marking, preservation, or inspection standards are detailed in the documentation; however, the Government retains responsibility for acceptance and inspections, coordinated through DCMA Vertical Lift Philadelphia. The contracting officer, Dean Allen, is the sole point of contact for administration, with no designated COTR or COR identified. The NAICS code 332991 is listed but no socioeconomic status or small business certification is confirmed. Payment is to be processed through DLA Aviation’s office in Richmond, VA, though no remittance details, invoicing system, or accounting codes are provided. The contract type, delivery schedule, FOB terms, and detailed specifications for the item are not explicitly stated, and no evaluation factors or award determination basis are disclosed. All referenced clause compliance and administrative actions reflect adherence to federal acquisition regulations through modification, not original award.

General Info

DLA awarded Bell Boeing $19,910.82 for coupling NSN 4730014441961 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A526F2096

PDFamendment

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526F2096 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $19,910.82 Award Date: 07-17-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-26-T-1304 Line items: - COUPLING, BOSS (NSN/Part 4730014441961, PR 7014215521)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-14RQ
The contract calls for the procurement of 400 units of a BUSHING, SLEEVE identified by NSN 3120-00-287-7948 and part number NAS73-3-007, with delivery required 187 days after award and an original delivery target of August 8, 2027. The item must be delivered FOB origin to DLA Distribution Cherry Point in North Carolina, with zero variance allowed in quantity. Manufacturing may involve casting or forging and specialized tooling not held by the government, requiring potential assistance requests through DLA’s casting and forging portal. The item is designated as a critical application, subject to stringent quality controls including compliance with SAE AS9003 or ISO 9001 tailored to AS9003 requirements. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-defect plan; critical, major, and minor attributes must adhere to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Palletization must meet DLA packaging requirements. The item does not require Unique Item Identification. All deliveries must be accompanied by proper hazardous material labeling per 29 CFR 1910.1200 and radioactive material markings per MIL-STD-129. Payment must be processed electronically via WAWF, with compliance mandated under DFARS 252.232-7003. The contract includes a Buy American and Berry Amendment requirement with a $150,000 threshold, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Offerors must comply with cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171, with deviations applied. The solicitation is subject to small business program clauses including HUBZone preference, limitations on subcontracting, and the nonmanufacturer rule, with mandatory SAM validation and representations for small business status. Quotations must be submitted via DIBBS by August 18,
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-26-T-14UD
Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold reduced to $150,000, requiring full disclosure of any non-domestic materials used in quotable items. Offers must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and contractors are prohibited from using additive manufacturing for supplied parts unless explicitly approved by the contracting officer. This solicitation is a total small business set-aside under NAICS 332991, and joint ventures must submit all applicable small business representations as specified in FAR provisions. Fast pay is not applicable, and due to fluctuating demand, offerors are strongly advised to provide quantity ranges to facilitate award flexibility without administrative delays, though this does not apply to Auto IDC. Vendors must register through DLA’s new Account Management & Provisioning System to access the Vendor Shipment Module and must update their internal schemas if using VSM WebServices, with access dependent on timely compliance. Offerors anticipating submission after the closing date must file a “No Bid” on DIBBS with an anticipated quote date or reason to avoid assumptions of non-responsiveness. The requirement is for 37 ball annular bearings with a 165-day delivery window, and all submissions must be made via DIBBS to the specified point of contact.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, PLAIN, ROD END
Solicitation # SPE4A6-26-T-14TR
The solicitation calls for four plain rod end bearings, identified by NSN 3120-01-455-1638 and part number L31302G01, manufactured by General Electric Company DBA GE Aviation with CAGE code 07482, under solicitation SPE4A6-26-T-14TR. Delivery is required FOB destination by July 27, 2027, with a 165-day lead time from solicitation issuance, and the items must be shipped to the DLA Distribution facility in San Diego, California. The contract mandates strict compliance with MIL-STD-129 for marking, MIL-DTL-197M and MIL-STD-2073-1E for packaging and preservation, and RP001 for palletization, with preservation methods tailored to bearing type and closure. Physical identification per RQ017 and special marking code ZZ are required, and all packaging must pass quality assurance verification per MIL-DTL-197M Section 4. The item is designated as a critical application requiring compliance with RQ001 tailored higher-level quality requirements and ISO 9001:2015 or an equivalent certified inspection system. Origin inspection and acceptance are mandatory under FAR 52.246-2, and the contractor must adhere to mercury-free requirements as per NAVSEA 5100-003D and prohibit hexavalent chromium per DFARS 252.223-7008. This procurement is subject to stringent export control under RQ032 and DFARS 252.225-7048, classifying the technical data as subject to ITAR or EAR, requiring prior government authorization for any export or disclosure to foreign persons, including U.S. subsidiaries. Only contractors with approved U.S./Canada Joint Certification Program credentials, who have completed DLA’s export control training and questionnaire, may access such data. Cybersecurity compliance is governed by RD005, mandating CMMC Level 2 certification by a third-party assessment organization, with additional safeguarding requirements under DFARS 252.204-7012 for covered defense information. The supplier must also comply with prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018, avoid mandatory arbitration agreements,
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
MOUNT, GUN
Solicitation # SPE7L1-26-T-949Y
The item specified is a gun mount, specifically a plain spherical bearing, to be manufactured using a metal casting process that requires specialized tooling. The contract is a total small business set-aside under NAICS code 332991, awarded by the Department of Defense through the Land Supply Chain office, with a delivery deadline of 136 days after contract award. A total of 56 units are being procured under purchase request 7017438741, with solicitation number SPE7L1-26-T-949Y and a response deadline of August 21, 2026. The item is classified as a Category I munitions component under DoD regulations, triggering strict demilitarization requirements and export control under ITAR or EAR, making technical data subject to stringent dissemination restrictions. Access to this data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and received DLA approval. Quality and manufacturing requirements are tightly controlled under multiple DLA directives, including tailored higher-level quality standards for both manufacturers and non-manufacturers, configuration change management through engineering change proposals or variance requests, and inspection and acceptance at the origin. Packaging must comply with DLA standards, and government identification must be removed from non-accepted items. Measuring and test equipment used in production must be properly calibrated and documented. The item also incorporates the full text of technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions effective as of the solicitation issue date. Cybersecurity compliance requires CMMC Level 2 certification by a third-party assessment organization, and the place of performance is identified as Texarkana, Texas, with Zane Zwayer as the primary point of contact for procurement inquiries.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-14RS
This solicitation, issued by the Defense Logistics Agency Aviation Commodities Division under solicitation number SPE4A6-26-T-14RS, calls for the procurement of 72 sleeve bearings identified by NSN 3120-00-352-0547, classified as a commercial item and subject to stringent quality and sourcing controls. The bearing is designated as a Performance Review Institute (PRI) Qualified Manufacturers List (QML) or Qualified Products List (QPL) item, requiring that all components be sourced exclusively from manufacturers or assemblers listed on the applicable PRI QML or QPL, accessible via eAuditNet.com. All offers must comply with technical and quality requirements identified by R and I numbers from the DLA Master List, and the product must be manufactured or assembled by accredited entities. The item is a critical application with specific identification and marking mandates per MIL-STD-129 and requires physical identification consistent with RQ017. Sampling and inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required in sample lots unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury compounds are strictly prohibited in the product, packaging, preservation, or marking, with limited exceptions for functional uses in specific devices, which themselves must contain secondary containment. Packaging and preservation must conform to MIL-STD-2073-1E with specific codes for preservative methods, wrapping materials, and unit containers, and palletization must follow DLA packaging requirements. Inspection and acceptance occur at origin, with the manufacturer’s quality system required to meet SAE AS9003 or ISO 9001 tailored to AS9003 standards. Delivery is due within 197 days after receipt of order under FOB Origin terms, with final delivery to Warner Robins Air Force Base, Georgia. The solicitation is an automated simplified acquisition process and incorporates the DLA Master Solicitation Revision 105, requiring electronic submission via DIBBS by August 18, 2026. Contractors must comply with FAR and DFARS clauses governing cybersecurity, hazardous materials, whistleblower rights, export controls, labor standards, and contractor reporting, and must maintain active SAM
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-14TK
The contract is a solicitation for 70 units of a BUSHING,SLEEVE with NSN 3120011706979, issued by the Defense Logistics Agency Aviation, Commodities Division under solicitation number SPE4A6-26-T-14TK. Quotes must be submitted via the DLA Internet Bid Board System by close of business on August 18, 2026, with delivery required 255 days after receipt of order, targeting a need ship date of May 1, 2027. The item is classified as a critical application part for The Boeing Company with part number 7-311511202-21, and the contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA Packaging Requirements for Procurement RP001; special marking is not required. The item must be delivered FOB Origin, with destination inspection and acceptance governed by FAR 52.246-2, and no quantity variance is permitted. The contract includes a comprehensive set of FAR and DFARS clauses addressing cybersecurity, supply chain integrity, hazardous materials, whistleblower protections, labor standards, and export controls, with specific emphasis on safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Hazardous materials, if applicable, require labeling in compliance with 29 CFR 1910.1200, and safety data sheets must be submitted prior to award to avoid disqualification. Payment processing is mandated through the Wide Area Workflow system, with electronic submission of receiving reports and invoices required. Offerors must complete all representations in SAM, including small business status, joint venture affiliations, and compliance with prohibition clauses on foreign military entities and covered telecommunications equipment. The acquisition is not a small business set-aside and may be awarded automatically if criteria are met. The contracting officer is Karen Randolph, and the delivery location is DLA Distribution in Corpus Christi, Texas, with detailed freight and parcel post addresses provided.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
Federal
BEARING,SLEEVE
Solicitation # N0010426QFG51
This contract pertains to the procurement of a Bearing Sleeve designated as SPECIAL EMPHASIS Level I material, intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The item must be manufactured strictly in accordance with NAVSEA drawing 4558796 and conform to a comprehensive set of quality and traceability requirements, including adherence to ISO-9001, ISO-10012, ISO/IEC 17025, and MIL-STD-792, with MIL-I-45208 and MIL-STD-45662 as acceptable alternatives. All materials must be mercury-free, and configuration control is rigorously enforced through Engineering Change Proposals (ECPs) for any modifications to form, fit, function, or interface. Waivers and deviations must be formally requested, classified as Critical, Major, or Minor, and approved by the Contracting Officer, with full documentation forwarded to the Government Quality Assurance Representative. The contract mandates 100% inspection of all Objective Quality Evidence (OQE) and certification documentation, with zero defects accepted per lot under ANSI/ASQ-Z1.4 sampling standards, and full traceability from raw material through every manufacturing step to final delivery. Traceability markings must be permanently affixed or preserved via controlled tagging systems, and all subcontractors must comply with the same quality and inspection standards. A mandatory Certificate of Compliance must accompany each shipment, containing detailed information including contract number, NSN, lubricant usage, cure dates, HM&E test results, and an explicit statement of full compliance signed by authorized personnel. Delivery is subject to prior review and acceptance by Portsmouth Naval Shipyard via WAWF, with certification data submitted 20 days before shipment and final delivery scheduled for 200 days after award. The material must be packaged per MIL-STD 2073, and Government Source Inspection is required at the contractor’s facility, with the contractor responsible for notifying the Defense Contract Management Agency upon award. The contract is set aside for small businesses and requires compliance with Buy American Act provisions, with all submissions and communications governed by ECDS and WAWF systems.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency