ELBOW ASSY, COLLECTI

Bell Textron Inc. has been awarded a firm fixed-price delivery order under the Basic Ordering Agreement SPRPA1-21-G-001W for the delivery of five Elbow Assemblies, Collection (NSN 1680-00-411-3115, P/N 212-001-124-001) at a total contract price of $52,665.45, with a unit price of $10,533.09 per unit. The award was issued on July 15, 2026, under solicitation SPE4A5-25-T-588H and is classified as a commercial item acquisition under FAR Part 12, with no requirement for certified cost or pricing data. The contract allows for a quantity variance of minus 10 percent to plus 0 percent, meaning delivery of as few as 4.5 units may be accepted. The period of performance extends for 730 days from the award date, with FOB origin terms in effect, including reimbursement for transportation charges. Delivery and inspection occur at Bell Textron’s facility in Fort Worth, Texas, with final acceptance by the government at the same location. Packaging, marking, and labeling must comply with MIL-STD-129, MIL-STD-130N, ASTM D3951, and DLA’s RP001 packaging requirements, although Unique Item Identification (IUID) is not required per customer direction. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105, with acceptance criteria using AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contractor is a certified small business, triggering compliance with FAR 52.219-9 for subcontracting reporting, and is required to hold active JCP certification and adhere to ITAR and export control regulations under DFARS 252.225-704 and 252.225-7048. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF), as mandated by DFARS 252.232-7003, and payments will be directed to the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by the Defense Contract