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IDLER ARM, FORWARD C

Awarded
SPE4A5-26-T-129ZFederal

Contract Overview

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

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The contract pertains to the procurement of four IDLER ARM, FORWARD C units with NSN 1560004897606 under solicitation SPE4A5-26-T-129Z, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required at DLA Distribution Cherry Point, North Carolina, 171 days after receipt of order, with FOB Origin terms and zero tolerance for quantity variance. The item is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017 and packaged in accordance with MIL-STD-129. Packaging for non-hazardous items follows ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001, and all materials must be labeled and marked as specified. Inspection and acceptance occur at the destination point under sampling procedures governed by MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances unless otherwise stipulated, with attribute verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The item may require casting or forging, and contractors needing tooling or material support must submit a Casting and Forging Assistance Request through DLA channels. The contract incorporates comprehensive cybersecurity and compliance mandates, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7020 mandating NIST SP 800-171 assessments, alongside a CMMC Level 2 Self-Assessment under RD004. Contractors must comply with all applicable representations and certifications, including UEI and CAGE code registration, socioeconomic status disclosures, and affirmative reporting on covered telecommunications equipment under DFARS 252.204-7018. Hazardous materials require pre-award submission of hazard labels and MSDS per 252.223-7001, and all deliveries must be invoiced through WAWF. The solicitation references multiple technical and quality requirements from the DLA Master List, with compliance controlled by the

General Info

Procurement of four idler arms with strict delivery, packaging, quality, and cybersecurity requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,253

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL TEXTRON INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A5-26-T-129Z

PDF22 pagesrfq

SPE4A1-26-F-1263 - Order for Supplies or Services

PDF5 pagestask-order-award

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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 SPE4A126F1263 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $2,253.00 Award Date: 06-29-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-129Z Line items: - IDLER ARM, FORWARD C (NSN/Part 1560004897606, PR 7016751264)

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