BEARING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE4A626PU845 to Argo Turboserve Corporation on June 15, 2026, for the procurement of sleeve bearings under solicitation SPE4A6-26-T-905V. This Firm Fixed Price purchase order, issued by DLA Aviation, totals $15,587.55 for the delivery of 9,000 sleeve bearings, identified by part number 130061 and NSN 3120006122833. The contract falls under NAICS code 332991 and mandates strict adherence to quality and packaging standards, specifically ISO 9001:2015 and MIL-STD-2073-1E. The final delivery date for the items is set for August 16, 2027.
General Info
Contract Value
$15,587.55Place of Performance
VA, USASet-Aside
Awardee
ARGO TURBOSERVE CORPORATIONAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
