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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-77E7Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626PV100 to Argo Turboserve Corporation on June 17, 2026, for a total price of 14,378.25 dollars. This award, resulting from solicitation SPE4A6-26-T-77E7, is a total small business set-aside under NAICS code 332991. The contract is a rated order under the Defense Priorities and Allocations System and was issued by the DLA Aviation ASC Commodities Division. The scope of the delivery order is for the procurement of 15 units of sleeve bushings, identified by NSN 3120-01-442-8561. The agreement incorporates various DLA Aviation Acquisition Notices and adheres to specific technical and quality requirements, including destination inspection and standard FAR and DFARS clauses. Stuart Dowdy serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded Argo Turboserve 14,378.25 dollars for 15 sleeve bushings on June 17, 2026.

Contract Value

$14,378.25

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-V100 for Supplies

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A6-26-T-77E7

PDF, High priority: read this first18 pages · rfq
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626PV100 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $14,378.25 Award Date: 06-17-2026 Solicitation: SPE4A6-26-T-77E7 Line items: - BUSHING, SLEEVE (NSN/Part 3120014428561, PR 7017011783)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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