Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

KEEPER ASSEMBLY, VAL

Awarded
SPE7M1-25-T-1403Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency awarded contract SPE7M125P5747 to ARGO TURBOSERVE CORPORATION, identified by CAGE code 7Y333, for the procurement of a KEEPER ASSEMBLY, VAL with NSN 4310-01-122-5686, under solicitation SPE7M1-25-T-1403. The total contract value is $110,441.76, with an award date of July 14, 2026, and a revised delivery schedule extending the performance deadline to February 26, 2027, following a unilateral modification issued under FAR 13.302(a) to address urgent supply needs within the 23N-NESO Program. The modification authorizes partial shipments prior to the final delivery date provided no additional cost is incurred, and all packaging, marking, and preservation must comply with PAR 5480259, which incorporates standard DLA logistics requirements including the mandatory inclusion of the NSN and CAGE code on all labels. The contracting office is located in Columbus, Ohio, with Sean Finney serving as the Contracting Officer, while the contractor’s origin is Virginia Beach, Virginia, though the precise place of delivery and inspection location remain unspecified. There is no detailed pricing data available for quantity or unit cost, and no explicit contract type, FOB terms, or invoicing method are stated. No standard FAR clauses are listed in the contract document; instead, the modification relies on the referenced PAR and unilateral authority for execution. The contractor’s size status, socioeconomic certifications, and specific inspection criteria are not documented, and no Contracting Officer’s Representative or technical representative is named. Compliance with military standards such as MIL-STD-129 and MIL-STD-130 is implied through the incorporation of PAR 5480259, though not explicitly confirmed. The procurement appears to be a low-dollar, non-competitive, logistics-driven action focused on accelerating delivery of a critical component to reduce backorders, with no options, security requirements, or key personnel stipulations included.

General Info

ARGO TURBOSERVE awarded $110,441.76 for KEEPER ASSEMBLY, VAL on July 14, 2026, under DOD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$110,441.76

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE7M125P5747_P00002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M125P5747 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $110,441.76 Award Date: 07-14-2026 Solicitation: SPE7M1-25-T-1403 Line items: - KEEPER ASSEMBLY, VAL (NSN/Part 4310011225686, PR 7009705619)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS