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DAMPER ASSEMBLY

Awarded
SPE4A226F6596Federal

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Delivery order SPE4A226F6596, issued by the Defense Logistics Agency under base contract SPE4AX17D9410, was awarded to Bell Textron Inc on June 24, 2026. The contract is for the procurement of six damper assemblies (NSN 1615016444928, Part Number 204-010-937-105) at a unit price of $22,378.72, resulting in a total contract value of $134,272.32. This is a rated order under the Defense Priorities and Allocations System (DPAS) and is governed by FAR Part 12 for commercial items. The delivery date for the assemblies is March 23, 2028, with a customer need ship date of September 15, 2026. Terms are FOB Origin, with inspection and acceptance performed by the government at the contractor's facility in Fort Worth, Texas. Final shipment is destined for DLA Distribution San Joaquin in Tracy, California. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. Packaging must comply with DLA procedural notes C19 and C20 and include specific identification markers such as the contract number, CLIN 0001, and procurement request 7015993805.

General Info

DLA awarded Bell Textron $134,272.32 for six damper assemblies due March 2028.

Contract Value

$134,272.32

NAICS

332613 - Spring Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A2-26-F-6596 for Damper Assembly

PDF, High priority: read this firstdelivery-order
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F6596 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $134,272.32 Award Date: 06-24-2026 Delivery order under: SPE4AX17D9410 Line items: - DAMPER ASSEMBLY (NSN/Part 1615016444928, PR 7015993805)

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