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WASHER, SPRING TENSI

Awarded
SPE4A5-25-T-658VFederal

Contract Overview

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Contract SPE4A526F6269 is a firm fixed price delivery order awarded on June 16, 2026, by the Defense Logistics Agency under basic ordering agreement SPRPA121GCF01. The contract was awarded to the Bell Boeing Joint Project Office, with Bell Textron Inc. serving as the manufacturer. The agreement is for the procurement of 209 spring tension washers (NSN 5310016708890, Part Number 140-007-18J15B4) at a unit price of $25.18, resulting in a total contract value of $5,262.62. The delivery date for these items is March 15, 2029, with shipping terms established as FOB Origin from the facility in Fort Worth, Texas. The items are designated as flight safety critical aircraft parts, though no additional manufacturing or inspection requirements were triggered. Quality assurance is managed through origin inspection and acceptance by the government using DD Form 250, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129, ASTM D3951, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract allows for a quantity variance of plus 0% and minus 10%. Certified cost or pricing data was not required for this award as it fell below the TINA threshold.

General Info

DLA awarded Bell Boeing $5,262.62 for 209 aircraft spring tension washers.

Contract Value

$5,262.62

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-6269 / SPRPA1-21-G-CF01 - Washer, Spring Tensi

PDF, High priority: read this firsttask-order-award
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 SPE4A526F6269 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $5,262.62 Award Date: 06-16-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-25-T-658V Line items: - WASHER, SPRING TENSI (NSN/Part 5310016708890, PR 7013331569)

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