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CONTROL, TEMPERATURE

Awarded
SPE4A5-26-T-295HFederal

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The Defense Logistics Agency awarded Contract SPE4A526P7043 to ARGO TURBOSERVE CORPORATION on July 29, 2026, for the supply of one unit of temperature control equipment identified by NSN 6685015056571, with a total contract value of $156,343.80. The solicitation, SPE4A5-26-T-295H, was issued under the Department of Defense with FOB origin delivery terms, requiring shipment to the DLA Distribution San Joaquin warehouse in Tracy, California. Delivery is scheduled for 276 days after award, with an original required delivery date of October 14, 2026, and a need ship date of April 30, 2027. Inspection and acceptance are both to occur at the contractor’s origin, following stringent quality standards including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling, with barcoding compliant to GS1 standards. Packaging must adhere to MIL-STD-2073-1E using U code, E5 containers, CA wrap material, and palletization per DLA’s RP001, while preservation requires CLNG/DRY:1 cold/dry conditions. The contract incorporates numerous FAR and DFARS clauses, including mandatory safeguards for covered defense information, cybersecurity incident reporting, trafficking in persons, employment eligibility verification, and prohibition of hexavalent chromium. Deviation 2026-00038 is applied to several clauses including changes, safeguarding systems, and hazardous materials handling. Hazard communication adheres to 29 CFR 1910.1200 unless superseded by FIFRA, FDCA, or other federal statutes; radioactive materials require special labeling and prior written notification if thresholds are exceeded. Payment must be submitted through Wide Area WorkFlow with no Fast Pay authorization, and invoicing follows DD Form 1155 procedures. The contractor is required to maintain active SAM registration and provide UEI and CAGE code disclosures where applicable. No pricing data is populated in the contract line item, yet the award is confirmed, indicating reliance on pre-established pricing mechanisms. Subcontracting requirements are bound by FAR 52.244-6, and accelerated payments to small business subcontractors are mandated. The contract includes flow-down clauses for

General Info

Procure one temperature control unit, NSN 6685-01-505-6571, FOB origin, deliver to Tracy CA by April 30, 2027, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$156,343.8

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

Argo Turboserve CorporationView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-295H DLA Aviation Jul 20 2026

PDFrfq

SPE4A526P7043.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526P7043 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $156,343.80 Award Date: 07-29-2026 Solicitation: SPE4A5-26-T-295H Line items: - CONTROL, TEMPERATURE (NSN/Part 6685015056571, PR 7017529238)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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