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DOOR ASSEMBLY, AIRCR

Awarded
SPE4A5-26-T-136MFederal

Contract Overview

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The U.S. Defense Logistics Agency (DLA) awarded a delivery order under contract SPRPA121G001W to BELL TEXTRON INC (CAGE 97499) for the procurement of DOOR ASSEMBLY, AIRCR (NSN 1680015238015) with a total contract value of $6,718.67. The award was issued on July 15, 2026, under solicitation SPE4A5-26-T-136M, with delivery scheduled to occur at Cherry Point, NC 28533-5040. The contract specifies two line items totaling seven units, each with a unit of issue of EA, though pricing details were left blank for offeror submission. The delivery schedule requires original delivery by June 24, 2028, with an urgent need ship date of November 8, 2026. FOB terms are set at ORIGIN, and the place of performance is clearly identified. The contract is governed by a range of federal acquisition regulations, including clauses on prohibited confidentiality agreements, SAM maintenance, material requirements, and simplified acquisition procedures, with specific deviations noted. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 taking precedence. Bar coding, preservation, and palletization follow DLA-prescribed standards, and hazardous material labeling must comply with 29 CFR 1910.1200 unless exempt under specific federal statutes. Inspection and acceptance will occur at destination by the government, using MIL-STD-1916 and MIL-STD-105 sampling criteria. Invoicing must be conducted via the Wide Area WorkFlow (WAWF) system using either Cost Voucher or Invoice 2in1 formats. The contractor must maintain current UEI and CAGE codes and comply with cybersecurity assessment requirements under NIST SP 800-171 Rev 1, reporting findings to the DoD Supplier Performance Risk System. Representations regarding small business status, socioeconomic programs, and covered defense telecommunications equipment must be properly submitted and updated through the contract lifecycle. No formal evaluation factors, weights, or basis of award are disclosed, but the automated award process suggests a likely LPTA methodology. Contract administration is managed through DoDA

General Info

Procurement of seven aircraft door assemblies with specified delivery, packaging, inspection, and compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,718.67

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL TEXTRON INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-136M DLA Aviation May 2026

PDFrfq

SPE4A526F7757.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526F7757 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $6,718.67 Award Date: 07-15-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-136M Line items: - DOOR ASSEMBLY, AIRCR (NSN/Part 1680015238015, PR 7016753062)

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FLUID HANDLING DIVISION

POSTED

1 day ago

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in 10 days
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