CHAMBER, SWIRL, DRIVE
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 a firm-fixed-price contract to ARGO TURBOSERVE CORP (CAGE 3ETS3) for the procurement of one CHAMBER, SWIRL, DRIVE, CONSTANT SPEED, identified by NSN 1650-00-924-8990, at a total value of $10,336.00. The award was issued on July 21, 2026, under solicitation SPE4A7-25-T-562D, with delivery required 300 days after the order date, placing the estimated delivery deadline around May 17, 2027. Performance and acceptance occur at the contractor’s facility in Pompano Beach, Florida, under FOB ORIGIN terms, meaning title and risk transfer upon shipment from the site. The contract is classified under NAICS code 332913 and is not subject to any set-aside provisions. Compliance with stringent packaging and marking standards is mandated, including adherence to MIL-STD-129 for labeling and MIL-STD-130 for Item Unique Identification (IUID) marking, with barcodes required to meet ANSI MH 10.8.2 and ISO/IEC 15434 specifications. Packaging must conform to ASTM D3951 and DLA’s RP001 requirements for palletization and unit of issue alignment. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, supply chain security, labor practices, and compliance. These include mandatory provisions for safeguarding covered information systems, prohibition of products linked to Kaspersky Lab, ByteDance applications, and certain telecommunications equipment from specified foreign entities, as well as enforcement of the Federal Acquisition Supply Chain Security Act. Labor-related requirements cover equal opportunity for veterans and workers with disabilities, payment of minimum wages under EO 14026, paid sick leave under EO 13706, and anti-trafficking measures. The contractor must also comply with privacy training, child labor cooperation, and hazardous material reporting obligations. Payment is processed electronically through Wide Area WorkFlow, with remittance handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The government retains full inspection and acceptance authority at the contractor’s facility, guided by ISO 9001:2015, MIL-STD-1916, and the DLA Master List
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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 650+ contractors already using CLEATUS
