Bushing, sleeve

Active Purchase Order Awarded Last action

Contract number
SPE4A626V106J
Awardee
Awarding agency
Obligated
$31,296

Award facts

Opportunity
  • SPE4A626T25U7 Solicitation number
Contract value 100% obligated
$31,295.76 Current and potential, with all options
Completion date 38% complete
Current and potential, with all options
NAICS code
332991 Ball and Roller Bearing Manufacturing
PSC
3120 Bearings, Plain, Unmounted
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23452, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation division awarded a purchase order to Argo Turboserve Corporation for $31,295.76 on May 6, 2026, for bushings and sleeves under firm fixed price terms, with ultimate completion by July 6, 2027. Place of performance is Virginia Beach, Virginia. This is a full-and-open procurement with no set-aside applied. Argo Turboserve, a Subchapter S corporation, supplies precision mechanical and industrial components to DLA and Naval Supply Systems Command as a high-volume distributor and light manufacturer of valves, seals, bearings, fasteners, and turbine components, competing exclusively on small-dollar purchase orders across its 16,938-award federal footprint.

Quick answers

Who was awarded contract SPE4A626V106J?

SPE4A626V106J was awarded to Argo Turboserve Corporation by Aviation (Defense Logistics Agency) on May 6, 2026.

How much is contract SPE4A626V106J worth?

The government has obligated $31,296 on SPE4A626V106J.

Was contract SPE4A626V106J competed?

The extent of competition for SPE4A626V106J was competed under sap. The government received 1 offer.

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