Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SCREEN ASSY, LH

Awarded
SPE4A5-26-T-329PFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-26-T-329P is a Department of Defense procurement issued by the ASC Supplier Oper OEM Division for two units of a left-hand screen assembly, identified by NSN 1680015843274 and Bell Textron Inc part number 450-061-313-101. The contract specifies a delivery schedule of 108 days after the date of award, with a need ship date of November 29, 2026, and an original required delivery date of May 3, 2028. Shipping is designated as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego, California. The procurement is subject to rigorous technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity, source approval request documentation, and configuration change management. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017 for bare item marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in sample lots. Administrative requirements include invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and the safeguarding of covered defense information.

General Info

Procure two Left Hand Screen Assemblies, FOB origin, zero tolerance, MIL-STD compliant, CMMC Level 2, deliver by November 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,711.24

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)

SPE4A5-26-F-8463 Delivery Order for Screen Assy, LH

PDFtask-order-award

RFQ SPE4A5-26-T-329P Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A526F8463 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $4,711.24 Award Date: 08-27-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-329P Line items: - SCREEN ASSY, LH (NSN/Part 1680015843274, PR 7017011112)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS