Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HOSE, AIRCRAFT, MATER

Awarded

SPE4AC26F0054Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4AC26F0054 is a firm-fixed-price delivery order issued under basic ordering agreement SPRPA121G001W to Bell Textron Inc (CAGE 97499). Awarded on August 17, 2026, the contract is for the procurement of one aircraft hose (NSN 1680015551230) for a total price of $1,201.20. The item is designated as a Critical Safety Item and Critical Application Item, requiring strict adherence to quality and traceability standards, although the contractor has noted that these designations do not impose additional manufacturing or inspection requirements beyond standard protocols. The delivery date is set for May 1, 2028, with a permitted quantity variance of plus 0% and minus 10%. Inspection and acceptance will occur at the origin at the Bell Textron facility in Fort Worth, Texas, using DD Form 250, with the final freight destination being the DLA Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict compliance with military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLAD Procurement Note C03 for supply chain traceability. Administrative oversight is provided by the CCMA Vertical Lift Texas office, and the contract is exempt from certified cost or pricing data requirements under FAR 52.215-10 and 52.215-11.

General Info

Bell Textron Inc awarded 1,201.20 dollars for aircraft hoses by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,201.2

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL TEXTRON INCView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE4AC26F0054.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

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 SPE4AC26F0054 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $1,201.20 Award Date: 08-17-2026 Delivery order under: SPRPA121G001W Line items: - HOSE, AIRCRAFT, MATER (NSN/Part 1680015551230, PR 7017846923)

Similar Contracts

Same NAICS industry code

Precision Rubber Sealing Component ManufacturingThe Precision Rubber Sealing Component Manufacturing subcontract, issued by the Department of Defense Land Supply Chain, involves the production of O-rings that must adhere to strict military specifications. The scope of work emphasizes rigorous material compliance, precise dimensional tolerances, and adherence to environmental performance standards to ensure operational reliability. This opportunity is categorized under NAICS code 326220 and is slated for performance in San Diego, California. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing & SupplyThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture and delivery of nonmetallic hose assemblies. The contractor must ensure all products comply with DLA technical standards, military specifications, and strict packaging requirements, while maintaining full traceability and proper marking for all delivered items. The project is categorized under NAICS code 326220 and will be performed at Fort Stewart, Georgia. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract opportunity with the Department of Defense, specifically through the Maritime Supply Chain ESOC Buys, involves the manufacture and supply of nonmetallic hose assemblies. All products must be produced in strict accordance with military specifications and the detailed requirements outlined in the contract. The work is categorized under NAICS code 326220 and is designated for performance at Fort Stewart, Georgia. The solicitation was posted on August 17, 2026, and requires a response by the deadline of August 28, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Nonmetallic Hose Supply (NSN 4720016107162)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, is for the procurement of 20 units of nonmetallic hose, part number FCC363-32 and NSN 4720016107162. All supplied items must be new, unused, and fully compliant with military specifications, including the provision of complete traceability and supporting documentation. The solicitation was posted on August 17, 2026, and requires a response by August 28, 2026. This requirement falls under NAICS code 326220 and is managed through the DIBBS procurement system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Vehicular Insulation Manufacturing & SupplyThe Department of Defense, through the Land Supplier Opns Vehicle Spt agency, is seeking a subcontractor for the manufacturing and supply of specialized vehicular insulation components. These components must adhere to strict military specifications and environmental safety standards to ensure operational viability. The work is categorized under NAICS code 326220 and will be performed in Albany, zip code 31704-0325. Interested parties must submit their responses by the deadline of August 28, 2026. The solicitation was officially posted on August 17, 2026, and further details regarding the procurement process can be accessed via the provided DIBBS link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Rubber Strip Manufacturing and Supply (NSN 5330-01-625-6713)The Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is seeking a subcontractor for the manufacture and delivery of 12 asbestos-free rubber strips under NSN 5330-01-625-6713. All units must comply with MIL-DTL-117 standards and maintain a minimum of 85 percent shelf life upon delivery. This procurement falls under NAICS code 326220 and is scheduled for performance in Chambersburg, Pennsylvania. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Nonmetallic Tubing Supply (NSN 4720016622551)This subcontract through the Department of Defense Maritime Supply Chain ESOC Buys requires the supply of five units of nonmetallic tubing compliant with NSN 4720016622551. The selected provider must ensure the tubing is sourced or manufactured to strict military specifications and delivered within five days of the order. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. Performance will take place in Collegeville, Pennsylvania, under NAICS code 326220.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-045T

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-566-7419 and part number 87563977. The item is subject to a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129 and MIL-STD-130N. The contractor is required to maintain supply chain traceability documentation and must ensure that no Class I ozone-depleting chemicals are used in the manufacturing or delivery of the item. Delivery is required within five days after the order, with the shipment being sent FOB Origin to a destination in Baton Rouge, Louisiana. Packaging and palletization must comply with DLA requirements and MIL-STD-2073-1E. The contract specifies that the item must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M0-26-T-045R

Solicitation SPE7M0-26-T-045R is a procurement request issued by the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, for 20 units of nonmetallic hose, part number FCC363-32 (NSN 4720-01-610-7162). The contract is valued at 6,300.00 dollars with a required delivery window of five days after receipt of order. The items are to be delivered FOB Origin, with the final shipping destination being the Egyptian Navy Armament Department in Alexandria, Egypt. Inspection and acceptance will occur at the origin. The contractor must adhere to strict environmental and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specifically authorized by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is managed via the DIBBS portal with a response deadline of August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M0-26-T-045S

This contract is for the procurement of 20 units of nonmetallic hoses, identified by NSN 4720-01-610-7162. The order specifies parts from Danfoss Power Solutions II, LLC (P/N FCC363-32) and Aircraft Appliances and Equipment (P/N 864081). Delivery is required within five days of order, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The items are destined for the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Environmental restrictions are highlighted, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. The material is noted to have no shelf life requirement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-345S

This solicitation, numbered SPE7M4-26-T-345S, is issued by the Department of Defense Fluid Handling Division for the procurement of 51 nonmetallic hose assemblies under NSN 4720-01-102-6073. The contract requires delivery within 80 days after receipt of order and specifies that the items must adhere to a source-controlled drawing, meaning only approved sources listed on the drawing are eligible to provide the parts. The agreement includes strict compliance with DLA technical and quality requirements, including specific packaging, bare item marking, and inspection at origin. Contractors must meet Cybersecurity Maturity Model Certification Level 2 standards and adhere to export control regulations under ITAR or EAR, which may require US/Canada Joint Certification Program approval. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, AIR D

Solicitation # SPE4A5-26-T-368N

This contract is for the procurement of two air duct hose assemblies, identified as NSN 4720-01-018-6580 and Boeing part numbers 10-60023-2 and BOE2090-0002. The items are designated as critical application items and must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and specific DLA master list requirements. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. The delivery is set for FOB Origin with a required ship date of July 18, 2028, and a delivery window of 692 days. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The final destination for the shipment is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Item Unique Identification is not required for this specific order per the service customer's request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Corrosion Preventive Compound (NSN 8030005468637)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of four cans of Corrosion Preventive Compound. The product must strictly adhere to NSN 8030005468637 specifications and meet all applicable Department of Defense standards. The materials are designated for delivery to the USS BENFOLD with shipping terms established as FOB Destination. The procurement falls under NAICS code 424690 and was posted on August 17, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Military Packaging and Marking ServicesThe Military Packaging and Marking Services subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the full packaging, marking, and barcoding of batteries. The contractor must ensure all work adheres to MIL-STD-2073-1E and MIL-STD-129 standards, specifically incorporating durable label placement, GS1 barcodes, and Type I shelf-life marking using Code 32. This opportunity is categorized under NAICS code 493190 and will be performed in Oak Harbor, Washington. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.

Other Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the development and implementation of OSHA-compliant hazard warning labels and safety data sheets for storage batteries. The project requires all deliverables to align strictly with Department of Defense packaging and labeling standards to ensure full regulatory compliance for hazardous materials. The opportunity is categorized under NAICS code 541690 and will be performed in Oak Harbor, Washington. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

about 17 hours ago

DEADLINE

Supply of Storage Battery (NSN: 6140015535175)This subcontract through the Defense Logistics Agency for the Department of Defense involves the procurement, packaging, marking, and delivery of storage batteries under NSN 6140015535175. The contractor must ensure full compliance with federal, military, and DLA standards, with specific emphasis on hazardous materials labeling and strict adherence to shelf-life requirements. The project falls under NAICS code 335911 and is designated for performance in Oak Harbor, Washington. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Domestic and International Freight Logistics to Twentynine Palms, CAThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the domestic and international freight logistics for transporting packaged power supply adapters to Twentynine Palms, California. The agreement specifies FOB origin terms with a requirement for inspection upon arrival at the destination. To ensure operational compliance, the contractor must provide traceable delivery and submit all necessary documentation through the Wide Area Workflow (WAWF) system. The solicitation is categorized under NAICS code 484220, with a response deadline set for August 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Military-Compliant Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of specialized packaging, labeling, and marking services for power supply adapters. The selected provider must ensure all deliverables meet strict military logistics standards, encompassing unit and group packaging, palletization, and the precise application of National Stock Numbers, Department of Defense Activity Address Codes, and specific contract identifiers. The opportunity is categorized under NAICS code 561910 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Power Supply Adapter Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of Power Supply Adapters identified by NSN 6130-01-700-7070. The scope of work requires full production in accordance with strict military specifications, encompassing comprehensive quality assurance, specialized packaging, and detailed traceability documentation. The procurement falls under NAICS code 334310. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.

Audio and Video Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Logistics and Delivery ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the transport and delivery of an enamel shipment to Fort Bragg, North Carolina. The contractor is required to ensure the shipment is delivered by September 8, 2026, utilizing traceable means that provide real-time tracking capabilities. The agreement adheres to FOB Destination compliance and is categorized under NAICS code 484121 for general freight trucking. All logistics and delivery services must be executed in accordance with the specified timeline and tracking requirements to meet the agency's operational needs.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 17 hours ago

DEADLINE

Commercial Paint/Coating Supply (Enamel)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of 20 pints of enamel paint, identified by NSN 8010013316107. The materials must be delivered to Fort Bragg, North Carolina, while adhering to all specified contract requirements and packaging standards. The project falls under NAICS code 325520 and was posted on August 17, 2026. The primary objective is to ensure the supply of commercial coatings that meet the rigorous specifications set forth by the agency for military use.

Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the packaging and marking services for adhesive primer containers. The primary objective is to ensure all containers are labeled and packaged in compliance with federal shipping requirements to prevent damage during transit. Key operational requirements include the application of specific field markings, such as the total number of containers, the S/R account, and the voucher number. The contract is categorized under NAICS code 561910 and is managed through the Defense Logistics Agency's procurement systems.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Logistics and Delivery ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, covers logistics and delivery services for the transportation of adhesive primer. The primary objective is the traceable delivery of the material from the supplier to Jacksonville, Florida, utilizing the fastest available traceable methods. The contract specifically prohibits the use of parcel post for these shipments. It is categorized under NAICS code 484220 and was posted on August 17, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Adhesive Primer SupplyThis subcontract involves the supply of one pint of NSN-coded adhesive primer, identified by part number 8040020042705. The item is a commercial off-the-shelf chemical product intended for delivery to DLA Troop Support in Jacksonville, Florida. The contract is managed by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 325520. The procurement was posted on August 17, 2026.

Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE