This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Argo Turboserve Corporation, a for-profit organization. The contract is for the procurement of 3 liner bearings identified by the National Stock Number (NSN) 3120004831443, with a total ceiling value of $67,561.50. The contract does not have a set-aside designation.
The original solicitation was a Request for Quotation (RFQ) for the liner bearings, which must be delivered to the DLA Distribution Depot in San Joaquin, California within 16 days of award. Approved sources for this requirement are companies with the designations 01289 781E123PC1 and 7Y333 00781E123-1. As a prime contractor for the U.S. federal government, Argo Turboserve Corporation has a history of supplying a wide range of industrial and aerospace parts and equipment to various government agencies, including the Department of Defense.