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STRAP, SPECIAL

Awarded
SPE4A7-26-T-8642Federal

Contract Overview

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The Defense Logistics Agency awarded Bell Textron Inc. a delivery order under contract SPRPA121G001W for the procurement of one thousand units of a specialized strap, identified by NSN 1680016193580, at a total value of $15,810.30. The award was issued on July 21, 2026, following solicitation SPE4A7-26-T-8642, with performance required at Bell Textron’s facility in Fort Worth, Texas. The contract is administered by Dean Allen, Contracting Officer at DLA Aviation in Richmond, Virginia, though no Contracting Officer’s Representative or technical oversight details are specified. Payment will be processed through the office at 6090 Strathmore Road, Richmond, VA, but no invoicing method or remittance instructions are defined. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which mandates compliance with federal DEI requirements, requires flow-down to all eligible subcontracts, imposes reporting obligations for noncompliance by subcontractors, and permits termination for violation. No other contract clauses, packaging specifications, inspection criteria, or quality standards are detailed in the documentation. The contractor’s CAGE code is 97499, but no size status or socioeconomic designation was declared, and no representations, certifications, or socioeconomic affirmations are included in the record. The period of performance, FOB terms, and delivery schedule are not specified, and no attachments, line-item breakdowns beyond the single item, or option quantities are provided. The contract form references modification P00001 issued under FAR 43.203(b), and no accounting appropriation data, AAC, TAS, or ACRN codes are populated. All administrative data points to a streamlined, single-line-item delivery order with a singular regulatory compliance requirement centered on DEI.

General Info

Bell Textron awarded $15,810.30 for one special strap under DoD contract, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726F3737_P00001.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F3737 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $15,810.30 Award Date: 07-21-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A7-26-T-8642 Line items: - STRAP, SPECIAL (NSN/Part 1680016193580, PR 7015110854)

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New
DIBBS
61--BATTERY,STORAGE
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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

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in 5 days
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