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, October 28 at 2:00 PM ET

Register Free →

48--VALVE ASSEMBLY

Awarded
SPE7M4-26-Q-0351Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M426P1930 to ARGO TURBOSERVE CORPORATION on July 13, 2026, for the procurement of 183 valve assemblies identified by NSN 4820010691148, at a total price of $381,003.00, with a unit price of $2,082.00 per unit. The solicitation number is SPE7M4-26-Q-0351, with a modification number of P00001, issued on February 25, 2026. The contractor’s performance location is presumed to be their business address in Virginia Beach, Virginia, though no formal place of performance is specified in the document. The contract includes the incorporation of FAR clause 52.222-90 under Deviation 2026-00040, mandating compliance with federal requirements prohibiting discrimination based on diversity, equity, and inclusion initiatives in employment practices, which triggers ongoing compliance and reporting obligations. No attachments, packaging specifications, inspection standards, or technical details beyond the NSN are provided, with references to a Continuation Sheet indicating that detailed specifications, quality requirements, and performance conditions may exist outside the available documentation. The contracting officer is Michael Finken, reachable via email and phone, while no Contracting Officer’s Representative or technical representative is identified. Payment and invoicing methods are not explicitly defined, though submissions are handled through DIBBS, and the issuing office is DLA Land and Maritime in Columbus, Ohio. The accounting data, including AAC, TAS, or ACRN, is not populated, and no contract type is specified. The award was made without disclosed evaluation factors, weights, or rationale, leaving the basis of selection—whether lowest price technically acceptable or trade-off—unclear. No socioeconomic certifications, size status declarations, or option periods are indicated, and no FOB terms, delivery schedules, or military packaging standards are referenced. The contract administration requires the contractor to submit all post-award requests through the DIBBS system, and compliance with DEI-related employment provisions is a central contractual requirement.

General Info

ARGO TURBOSERVE awarded $381,003 for VALVE ASSEMBLY NSN 4820010691148 by DLA July 13, 2026

Contract Value

$381,003

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7M426P1930

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M426P1930 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $381,003.00 Award Date: 07-13-2026 Solicitation: SPE7M4-26-Q-0351 Line items: - VALVE ASSEMBLY (NSN/Part 4820010691148, PR 7014261696)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS