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LINER, COMPRESSOR

Awarded
SPE7M4-26-T-1741Federal

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Argo Turboserve Corporation, identified by CAGE code 7Y333, has been awarded a contract modification numbered SPE7M426V2342 by the Defense Logistics Agency under solicitation SPE7M4-26-T-1741 for the supply of a LINER, COMPRESSOR with NSN 4310010573658. The total contract value is $97,719.85, awarded on July 13, 2026, under simplified acquisition procedures as indicated by the application of FAR 13.302(a) and FAR 12.303(a), with pricing structured as a firm-fixed-price arrangement. The contract is administered by DLA Land and Maritime, with Michael Finken serving as the Contracting Officer, and administrative functions are routed through DLA Land and Maritime’s office at PO Box 3990, Columbus, OH 43218-3990. The contractor’s address is listed as 200 Golden Oak Ct Ste 205, Virginia Beach, VA 23452-6756, though the official place of performance is not explicitly defined in the contract. No packaging, preservation, or marking specifications are detailed, and no MIL-STDs or specific inspection criteria are referenced beyond compliance with general federal procurement standards. The contract incorporates the non-standard FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, requiring the contractor to report any DEI-related concerns through a Post Award Request in DIBBS. No subcontracting, option periods, or additional line items are included, and no COTR or COR is designated. The award does not reference socioeconomic certifications, size status, or detailed evaluation factors, suggesting a standard low-value commercial item acquisition. All electronic communications, including amendments and post-award notices, must be processed through DIBBS, and the contract includes no specified delivery schedule, FOB terms, or detailed acceptance procedures beyond general government oversight authority held by the Contracting Officer.

General Info

ARGO TURBOSERVE CORPORATION awarded $97,719.85 for one compressor liner under DLA contract on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$97,719.85

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATIONView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M426V2342

PDFamendment

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts

Full Description

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DLA award SPE7M426V2342 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $97,719.85 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-1741 Line items: - LINER, COMPRESSOR (NSN/Part 4310010573658, PR 7010231214)

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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 15 hours ago

DEADLINE

in 5 days
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