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GLASS, LIQUID SIGHT

Awarded
SPE4A6-24-T-20M7Federal

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The Defense Logistics Agency awarded Contract SPE4A626PB915 to ARGO TURBOSERVE CORPORATION (CAGE 7Y333) on July 21, 2026, for a single line item: GLASS, LIQUID SIGHT with NSN 6680014627655, at a total contract value of $27,308.40. The award stems from Solicitation SPE4A6-24-T-20M7 and is structured as a firm fixed-price contract with no identified options or CLIN-level breakdowns. Performance is to occur at the contractor’s location in Virginia Beach, Virginia, and the contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under DoD Class Deviation 2026-00040, Revision 1, which imposes strict prohibitions on racially discriminatory DEI practices in employment and subcontracting, requires flow-down to all domestic subcontracts, and mandates compliance reporting and record access. The contracting officer is Dean Allen, with oversight administered by DLA Aviation’s ASC Supplier Operations OEM Division in Richmond, Virginia, and contract administration handled by DCMA Southeast in Orlando, Florida, though no named COR or COTR is provided. While the contract includes required administrative modifications and compliance clauses, it lacks detailed specifications for packaging, marking, preservation, inspection criteria, inspection location, acceptance protocols, barcoding, or applicable military standards such as MIL-STD-129, MIL-STD-2073, or MIL-STD-130. No invoicing method, payment office details, accounting appropriation data, or socioeconomic certifications are specified, and no evaluation factors or selection methodology are documented, suggesting the award was made on a basis not disclosed in the available records. Delivery timing, FOB terms, and quantities remain unstated, and the absence of explicit Section K representations confirms no affirmative size or socioeconomic status declarations were submitted or recorded.

General Info

DLA awarded ARGO TURBOSERVE $27,308.40 for glass sight units under strict DEI compliance rules, no delivery or spec details provided.

Contract Value

$27,308.4

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626PB915 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

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
Office AddressUSA

Full Description

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DLA award SPE4A626PB915 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $27,308.40 Award Date: 07-21-2026 Solicitation: SPE4A6-24-T-20M7 Line items: - GLASS, LIQUID SIGHT (NSN/Part 6680014627655, PR 7006823419)

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