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MOUNT, SPECIAL

Awarded

SPE4A5-26-T-167BFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPEA47-26-F-9103, issued by the Defense Logistics Agency Aviation on August 4, 2026, is a firm fixed price contract awarded to Bell Textron Inc for the procurement of 13 Special Mounts (NSN 1680-01-651-1627, Part Number 450-075-281-117). The total contract value is 4,690.66 dollars, with a unit price of 360.82 dollars. This order was placed under basic ordering agreement SPRPA1-21-G-001W and is categorized under NAICS code 332996. The contractor is identified as a small business. Performance is structured as a phased delivery of one unit per month, beginning 365 days after the date of order and concluding by 730 days after the date of order, approximately August 3, 2028. Terms are FOB Origin, with inspection and acceptance conducted by DCMA Vertical Lift Texas at the contractor's facility in Fort Worth, Texas. Final shipment is destined for the DDSF New Cumberland Facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RD002 for quality, RQ011 for technical requirements, and RQ017 for physical item marking. Packaging must adhere to MIL-STD-129 and ASTM D3951, though Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Additionally, the contractor must maintain a CMMC Level 2 Self-Assessment as per requirement RD004. Invoicing is managed through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003.

General Info

Bell Textron Inc will supply 13 Special Mounts to DLA for 4,690.66 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,690.66

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL TEXTRON INC

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

SPEA47-26-F-9103 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726F9103 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $4,690.66 Award Date: 08-04-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-167B Line items: - MOUNT, SPECIAL (NSN/Part 1680016511627, PR 7016848332)

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