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SUPPORT, STRUCTURAL

Awarded
SPE4A5-26-T-244ZFederal

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 has awarded a delivery order under contract SPRPA121GCF01 to BELL BOEING JOINT PROJECT OFFICE for structural support components identified by NSN 1560016855520, with a total contract value of $8,819.52. The award was issued on July 15, 2026, following solicitation SPE4A5-26-T-244Z, and is classified under NAICS code 332312 for aircraft parts and auxiliary equipment manufacturing. The work is performed for the Department of Defense, with the primary point of contact being Kay Bates, reachable via email and phone provided in the contract details. No specific delivery location is listed, but the performance is under U.S. federal jurisdiction. This is a non-set-aside federal procurement, indicating full and open competition, and the contract is managed through the DIBBS system with electronic documentation accessible via the provided UI link.

General Info

Procurement of six structural support units, NSN 1560-01-685-5520, Defense Logistics Agency solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,819.52

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICEView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-244Z.pdf

PDF

SPE4A626F223D.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A626F223D posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $8,819.52 Award Date: 07-15-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-26-T-244Z Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560016855520, PR 7017200837)

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