Purchase Order SPE4A525P2290

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Argo Turboserve Corporation, a for-profit company operating through its Argo Turboserve Corp. division and doing business as A T C. The contract, valued at $69,405.90, is for the delivery of 2 units of BEARING, SLEEVE (NSN 3120002252305) to the DLA Distribution Puget Sound location within 157 days of the order date. This procurement was not set aside for small businesses. The contract was awarded in response to a Request for Quotation (RFQ) solicitation posted by DLA Aviation, which is the approved source for this item with the NAICS code 332991 - Ball and Roller Bearing Manufacturing. Argo Turboserve Corporation has extensive experience as a prime contractor for the U.S. federal government, providing a wide range of specialized industrial and aerospace parts and equipment to various agencies, including the Department of Defense.