GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A226F1012BELL BOEING JOINT PROJECT OFFICE

Overview

Award facts

Net obligations
$533.04K
$533,044of $533.04K potential value
Period of performance
Jan 5, 2026 to Jun 16, 2034
Ends in about 8 years
Modifications
0
Latest action Jan 5, 2026
Contract type
Delivery order
PIID SPE4A226F1012

Description of requirement

8511841192!STRAP ASSY

Dates and value

Award date
Signed on Jan 5, 2026
Current value
$533,044Base and exercised options
Potential value (if all options are exercised)
$533,044
Parent contract vehicle
SPE4AX18D9433 (IDC, single award) — 2,932 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $533,044

Total across 1 fiscal year: $533,044

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBELL BOEING JOINT PROJECT OFFICE
LocationAMARILLO, TX
UEIJHFZTG8ZC9V2
CAGE code3B1R2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBELL BOEING JOINT PROJECT OFFICE

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76118-7630
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
332919OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 5, 2026Base obligation at award: $533,044
Latest action
Jan 5, 2026 — Base awardModification 0; obligation change +$533,044
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2026 to Jan 5, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$533,044
Latest action: change in base and all options
$533,044

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A2