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RETAINER, SEAL

Awarded
SPE4A226F6552Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A226F6552 to the Bell Boeing Joint Project Office on June 22, 2026, for a total price of 737,300.89 dollars. This delivery order, issued under basic contract SPRPA1-17-D-009U and delivery order SPE4AX18D9433, falls under NAICS code 339991. The procurement is specifically for seal retainers, identified as Critical Safety Items with part number 901-011-115-101 and NSN 5330014179287. The contract involves the supply of these components from Bell Textron Inc., with delivery schedules organized by specific contract line item numbers. The required quantities are slated for delivery between December 2029 and January 2030. This federal action ensures the acquisition of essential hardware necessary for Department of Defense operations.

General Info

DLA awarded Bell Boeing $737,300.89 for critical safety seal retainers by January 2030.

Contract Value

$737,300.89

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A2-26-F-6552 Delivery Order

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 SPE4A226F6552 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $737,300.89 Award Date: 06-22-2026 Delivery order under: SPE4AX18D9433 Line items: - RETAINER, SEAL (NSN/Part 5330014179287, PR 7016846193)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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