Rail assembly, cargo

Active Awarded

Contract number
SPE4A525F8177
Awardee
Awarding agency
Obligated
$35,117

Award facts

Opportunity
Contract value 100% obligated
$35,117.24 Current and potential, with all options
Completion date 74% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
PSC
1670 Parachutes; Aerial Pick Up, Delivery, Recovery Systems; And Cargo Tie Down Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Amarillo, TX 79111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to the Bell Boeing Joint Project Office, a strategic joint venture between Bell Helicopter Textron Inc. and The Boeing Company. The contract is for the procurement of a Rail Assembly, Cargo (NIIN 8511354846) for the V-22 Osprey tiltrotor aircraft program. The contract has a ceiling value of $35,117.24 and a period of performance through April 30, 2027. The contract is not designated as a set-aside. As the original equipment manufacturer (OEM) and lead systems integrator for the V-22 Osprey program, Bell Boeing Joint Project Office provides a comprehensive range of specialized aerospace components, spare parts, repair services, system upgrades, and capability enhancements for this advanced military aircraft. The company holds a significant Basic Ordering Agreement (BOA) with DLA Aviation, which serves as a critical contract vehicle for efficiently procuring V-22 Osprey sustainment items through streamlined delivery order contracts.

Quick answers

Who was awarded contract SPE4A525F8177?

SPE4A525F8177 was awarded to Bell Boeing Joint Project Office by Aviation (Defense Logistics Agency) on May 1, 2025.

How much is contract SPE4A525F8177 worth?

The government has obligated $35,117 on SPE4A525F8177.

Is contract SPE4A525F8177 an order under another contract?

Yes. SPE4A525F8177 is a delivery order under SPRPA121GCF01, a basic ordering agreement.

Was contract SPE4A525F8177 competed?

The extent of competition for SPE4A525F8177 was not competed under sap. The government received 1 offer.

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