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PIN, COTTER

Awarded
SPE4A5-26-T-180QFederal

Contract Overview

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Contract SPE4A526F6853 is a firm fixed-price delivery order issued by the Defense Logistics Agency Aviation on June 23, 2026, under the base agreement SPRPA121GCF01. Awarded to the Bell Boeing Joint Project Office, the contract is for the procurement of eight cotter pins (Part Number 901-036-673-101, NSN 5315-01-462-6841) for a total price of $9,971.52. The awardee is identified as a small, disadvantaged, women-owned business. The order is designated as a rated order under the Defense Priorities and Allocations System and is marked as a critical application item. The original delivery date of August 2, 2027, was extended to May 31, 2028, via modification P00001 to accommodate part lead times. Performance is based on FOB Origin terms, with inspection and acceptance conducted at the Boeing Company facility in Ridley Park, Pennsylvania, using DD Form 250. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative oversight is provided by DCMA Vertical Lift Philadelphia, and invoicing is managed through DFAS BSM in accordance with DFARS 252.232-7003.

General Info

DLA Aviation awarded Bell Boeing $9,971.52 for eight critical cotter pins.

Contract Value

$9,971.52

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A526F6853 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE4A5-26-F-6853 - Pin, Cotter

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F6853 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $9,971.52 Award Date: 06-23-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-26-T-180Q Line items: - PIN, COTTER (NSN/Part 5315014626841, PR 7016845624)

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