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LINING, BEARING

Awarded
SPE7M1-26-T-0271Federal

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The Defense Logistics Agency awarded Contract SPE7M126P3405 to ARGO TURBOSERVE CORPORATION, identified by CAGE code 7Y333, for the procurement of a bearing lining component under NSN 2825012389532, with a total contract value of $30,546.84. The award was issued on July 14, 2026, under Solicitation SPE7M1-26-T-0271, processed as a simplified acquisition under FAR 13.302(a), indicating a low-dollar, straightforward procurement. The contract modification P00001 incorporates the clause FAR 52.222-90, addressing DEI discrimination by federal contractors, with an official deviation and revision, making compliance with this provision a mandatory contractual obligation. The place of performance is the contractor’s facility in Virginia Beach, Virginia, and while the delivery or inspection location is not specified, acceptance authority rests solely with the Contracting Officer, Kelly Drees, of DLA Land and Maritime in Columbus, Ohio. No detailed technical specifications, quality standards, inspection criteria, or packaging and marking requirements are provided, suggesting reliance on existing catalog or standard item definitions. The contract does not specify quantities, unit pricing, delivery schedules, FOB terms, or option periods, and no invoicing method or payment office details are outlined, though remittance may be handled through the standard DLA Land and Maritime administrative channel. No COR or COTR is designated, and there is no evidence of socioeconomic certifications, size status declarations, or affirmative representations beyond the incorporation of the DEI clause. The award appears to follow a Lowest Price Technically Acceptable approach, given the absence of evaluation factors, scoring, or trade-off considerations, with all administrative and compliance obligations centered on the contractor’s adherence to the FAR 52.222-90 clause and post-award procedural requirements via the DIBBS portal.

General Info

ARGO TURBOSERVE to supply bearing lining for $30,546.84 under DLA contract awarded July 14, 2026.

Contract Value

$30,546.84

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M126P3405 P00001 - Modification of Contract

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 SPE7M126P3405 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $30,546.84 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-0271 Line items: - LINING, BEARING (NSN/Part 2825012389532, PR 7014129222)

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NAICS: 332991
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Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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