Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

YOKE, TAIL ROTOR

Awarded

SPE4A5-25-Q-0538Federal

Contract Overview

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

AI Contract Overview

Show more

BELL TEXTRON INC has been awarded a contract valued at $382,111.80 by the Defense Logistics Agency under the delivery order SPRPA121G001W, with the award issued on July 24, 2026. The solicitation number SPE4A5-25-Q-0538 initiated this acquisition, which falls under the NAICS code 336412 for aircraft manufacturing. The contract encompasses two specific line items: a Contractor First Article Test for part number 0001S00000053 and the supply of a Yoke, Tail Rotor identified by NSN 1615001724520 and purchase requisition 7007051486. The work is being performed under federal procurement authority with no specified set-aside for small businesses or other categories, and performance is expected to be conducted within the United States under the oversight of the Department of Defense.

General Info

Bell Textron to supply tail rotor yoke and first article test for $382,111.80 under DLA contract.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$382,111.8

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

BELL TEXTRON INC

Award Issued Date

03/14/2025, 12:00:00 AM UTC

Documents

1

SPE4A525F6019 Modification P00003

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedMar 14

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A525F6019 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $382,111.80 Award Date: 07-24-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-25-Q-0538 Line items: - YOKE, TAIL ROTOR (NSN/Part 1615001724520, PR 7007051486) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PLUG, PACKING RETAINING

Solicitation # SPE4A7-27-T-2154

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

SEAL, AIR, AIRCRAFT GAS

Solicitation # SPE4A5-27-T-1949

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

ELECTRONIC MODULE, S

Solicitation # SPE7M5-26-T-340C

Solicitation SPE7M5-26-T-340C is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electronic module, identified by NSN 5963-01-466-1976 and part number IC693MDL940 from General Electric Co GE Fanuc. The requirement is not a small business set-aside and falls under NAICS code 336412. Delivery is required within five days after the order is received, with shipping terms set as FOB Destination. The primary delivery locations are the US Navy/AMC Air Terminal in the Kingdom of Bahrain and a parcel post address in FPO AE 09838. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Due to the nature of the electronic module, specialized electrostatic discharge and electromagnetic interference protection is required in accordance with MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1956

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE4A7-27-T-2233

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

BOLT ASSEMBLY, GANG CHA

Solicitation # SPE4A7-27-T-2184

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2235

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

VANE, COMPRESSOR, AIRCRA

Solicitation # SPE4A5-27-T-1954

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PISTON AND INSERT

Solicitation # SPE4A7-27-T-2152

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1980

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1499

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FAN, AIRCRAFT, MATERI

Solicitation # SPE4A725P3866

Defense Logistics Agency

POSTED

DEADLINE

SHROUD SEGMENT, TURB

Solicitation # SPE4A5-25-Q-0935

Defense Logistics Agency

POSTED

DEADLINE

BOSS BYPASS DUCT

Solicitation # SPE4AX26F309E

Defense Logistics Agency

POSTED

DEADLINE

FAIRING, FAN STATOR

Solicitation # SPE4A5-24-T-173T

Defense Logistics Agency

POSTED

DEADLINE

NOZZLE SEGMENT, AIRC

Solicitation # SPE4A5-24-T-648D

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, ENGINE GE

Solicitation # SPE7L126FAW6Q

Defense Logistics Agency

POSTED

DEADLINE

SWIRLER, COMBUSTOR

Solicitation # SPE4A626F3582

Defense Logistics Agency

POSTED

DEADLINE

FLAMEHOLDER, AFTERBU

Solicitation # SPE4A5-25-T-038G

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, STATOR ARM

Solicitation # SPE4A725F4784

Defense Logistics Agency

POSTED

DEADLINE

Supply of Detachable DCM Units (OEM or Authorized Distributor)

Aviation Logistics Center (ALC)(00038)

POSTED

CLOSED

Aviation Parts Supply (Crew Harness Assembly and Related Components)

Aviation Logistics Center (ALC)(00038)

POSTED

CLOSED

TF33 Repair 1st-4th Stage Turbine Nozzle Vanes

Solicitation # TF33_REPAIR_1ST-4TH_STAGE_TURBINE_NOZZLE_VANES

FA8121 Afsc Pzaaa

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS