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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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.

Contract Value

$1,201.2

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4AC-26-F-0054 - Order for Supplies or Services

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

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS