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SPACER, SLEEVE

Awarded
SPE4A726P7480Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE4A726P7480 to ARGO TURBOSERVE CORPORATION (CAGE 7Y333) on July 21, 2026, with a total contract value of $663,533.00 for the procurement of two line items of SPACER, SLEEVE components identified by NSN 5365011558575. The contract is a modification (P00002) of an original agreement dated March 2, 2026, and includes the mandatory incorporation of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under DoD Class Deviation 2026-00040 Revision 1. This clause imposes strict obligations on the contractor to prohibit race-based DEI practices, flow the clause down to all subcontracts unless performed outside the United States, report any known subcontractor violations, and notify the Contracting Officer if a subcontractor litigates the clause’s validity. Compliance with this provision is deemed material to the contract under the False Claims Act. The contract does not specify contract type, delivery schedule, FOB terms, packaging or marking requirements, inspection and acceptance criteria, or detailed pricing per line item. The place of performance and delivery location are not explicitly defined, though the contracting office is based in Richmond, Virginia, and performance may extend overseas. Payment, invoicing systems, accounting data, and COR/COTR details are not provided. The contractor is required to submit proposals using Standard Form 30, with submission directed to DLA Aviation at 6090 Strathmore Road, Richmond, VA, and inquiries routed to Contracting Officer Dean Allen. No attachments, evaluation factors, or socioeconomic certifications are documented. The award reflects administrative and compliance-focused procurement with minimal technical specifications, relying on external documentation for product standards.

General Info

ARGO TURBOSERVE awarded $663,533 for SPACER, SLEEVE items under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P7480_P00002.pdf

PDF

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

Full Description

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DLA award SPE4A726P7480 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $663,533.00 Award Date: 07-21-2026 Line items: - SPACER, SLEEVE (NSN/Part 5365011558575, PR 7012344947) - SPACER, SLEEVE (NSN/Part 5365011558575, PR 7014176894)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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 14 hours ago

DEADLINE

in 5 days
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