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NUT, PLAIN, SPLINE

Awarded

SPE4A5-26-T-3206Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A526F6383, issued on June 11, 2026, is a delivery order placed with Bell Textron Inc under the basic ordering agreement SPRPA121G001W. The contract, originating from solicitation SPE4A5-26-T-3206 under NAICS code 332722, is for the procurement of 31 units of Plain Spline Nuts, identified by part number 204-011-116-001 and NSN 5310004749240. These components are designated as Air Force Critical Safety Items and are subject to specific technical requirements and first article testing instructions. The contract carries a DPAS rating of DO-C9 and specifies a phased delivery schedule of 7 units per month beginning 608 days after the award date. While the initial award notice lists a price of 132,711.00 dollars, the detailed order for supplies or services indicates a total value of 13,271,100.00 dollars. The primary point of contact for this federal action is the Dibbs BSM at the Defense Logistics Agency.

General Info

DLA awarded Bell Textron $13,271,100 for 31 Air Force Critical Safety Plain Spline Nuts.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$132,711

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

BELL TEXTRON INC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

1

SPE4A5-26-F-683 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedNov 13

Combined Synopsis

AwardedJun 11

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

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DLA award SPE4A526F6383 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $132,711.00 Award Date: 06-11-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-3206 Line items: - NUT, PLAIN, SPLINE (NSN/Part 5310004749240, PR 7014494636)

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