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TUBING ASSEMBLY, NON

Awarded
SPE4A5-26-T-9691Federal

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Delivery order SPE4A526F6053, issued on June 16, 2026, by the Defense Logistics Agency Aviation under Basic Ordering Agreement SPRPA121G001W, awards Bell Textron Inc. a firm fixed price contract totaling $2,831.94. The order is for the procurement of nine nonmetallic tubing assemblies, part number 70-061F000X304A, which are designated as flight safety critical items. Delivery is required by August 10, 2027, with terms set as FOB Origin and transportation charges being reimbursable. Inspection and acceptance will occur at the contractor's facility in Fort Worth, Texas, conducted by the government via DCMA Vertical Lift Texas. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling and quality assurance, requiring zero non-conformances. Key compliance obligations include a CMMC Level 2 cybersecurity self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. While the contractor is identified as a small business, item unique identification is not required for this specific order. Administration is managed by DLA Aviation in Richmond, Virginia, with invoicing processed electronically per DFARS 252.232-7003.

General Info

Bell Textron Inc. will provide nine tubing assemblies for $2,831.94 by August 2027.

Contract Value

$2,831.94

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPEA45-26-F-6053 for Tubing Assembly

PDF, High priority: read this firstdelivery-order
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 SPE4A526F6053 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $2,831.94 Award Date: 06-16-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-9691 Line items: - TUBING ASSEMBLY, NON (NSN/Part 4720016055534, PR 7015852319)

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