BEARING, WASHER, THRU
Contract Overview
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Defense Logistics Agency award SPE4A425V0021 was granted to Argo Turboserve Corporation under solicitation SPE4A4-25-T-0639 for a total contract price of 42,353.28 dollars. The contract, categorized under NAICS code 332991, is for the procurement of thru washer bearings identified by NSN 3120013799789. The award was officially posted on September 14, 2026, with Matthew Wood serving as the point of contact. Modification P00001 was subsequently issued by DLA Aviation to approve a Request for Variance regarding the technical specifications of the hardware. This modification allows four specific parts to exceed the hardness levels originally specified in the technical drawings. Additionally, the modification extends the delivery date for CLIN 0001 from September 14, 2026, to May 28, 2027.
General Info
Contract Value
$42,353.28Place of Performance
VA, USASet-Aside
Awardee
ARGO TURBOSERVE CORPORATIONAward Issued Date
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