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SCREEN ASSY, PUMP IN

Awarded
SPE4A5-26-T-065BFederal

Contract Overview

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

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The contract pertains to the procurement of nine units of a SCREEN ASSY, PUMP INLET (NSN 1615-00-624-5245) for the Department of Defense, specifically through the ASC Supplier Operations OEM Division. The solicitation number is SPE4A5-26-T-065B, with a required ship date of October 11, 2026, and a final delivery date set for January 6, 2028. The items are to be delivered FOB origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Packaging and marking must conform to MIL-STD-129 and ASTM D3951 standards, along with DLA-specific quality and technical requirements referenced in the DLA Master List. Palletization and packaging details are governed by the RP001 DLA packaging requirements, ensuring compliance with federal standards and regulations. Cybersecurity and quality assurance measures are integral to this contract, including adherence to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, definite requirements for source approval requests, and removal of government identification from non-accepted supplies. Sampling inspection must align with MIL-STD-1916 or ASQ H1331, with rigorous acceptance criteria for critical, major, and minor attributes. The contract explicitly excludes the need for Item Unique Identification per customer request. Transportation and freight shipping instructions are outlined with references to DLA procurement notes, ensuring streamlined logistics. The primary point of contact for the contract is Kay Bates, reachable via email and phone for coordination and any necessary communications.

General Info

Procurement of nine SCREEN ASSY units by October 2026, delivery by January 2028, with strict packaging and cybersecurity requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,887.75

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL TEXTRON INCView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-065B.pdf

PDF

SPE4A526F7129.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526F7129 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $7,887.75 Award Date: 06-15-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-065B Line items: - SCREEN ASSY, PUMP IN (NSN/Part 1615006245245, PR 7016336911)

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Battery Manufacturing

POSTED

about 13 hours ago

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in 5 days
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