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DOOR ASSY

Awarded
SPE4A5-26-T-048NFederal

Contract Overview

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Delivery order SPEA47-26-F-6097, issued by the Defense Logistics Agency Aviation on May 28, 2026, awards Bell Textron Inc. a firm fixed price contract for the procurement of 2,000 Door Assemblies, part number 205-030-030-117. The total contract value is $9,417.00, with a unit price of $4,708.50. This order is placed under basic ordering agreement SPRPA1-21-G-001W and allows for a quantity variance of plus 0% and minus 10%. Delivery is required by November 24, 2027, with terms set as FOB Origin, meaning inspection and acceptance will occur at the contractor's facility in Fort Worth, Texas. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and DLA RP001, while quality assurance is governed by MIL-STD-1916 with specific acceptable quality levels for critical, major, and minor attributes. Although the item is designated as a flight safety critical aircraft part for management purposes, this status imposes no additional manufacturing requirements. Payment is processed by the Defense Finance and Accounting Service on Net 30 terms.

General Info

Contract Value

$9,417

NAICS

321911 - Wood Window and Door Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-T-048N - Request for Quotations

PDF, High priority: read this first22 pages · rfq
High

SPEA47-26-F-6097 Delivery Order - Door Assy

PDF, High priority: read this firsttask-order-award
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Apr 15, 2026 to Apr 20, 2026.

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

Full Description

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DLA award SPE4A726F6097 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $9,417.00 Award Date: 05-28-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-048N Line items: - DOOR ASSY (NSN/Part 1560012285103, PR 7016228077)

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