# POSITIONING RING

Canonical: https://abierto.us/opportunities/spe4a525q0618

- Solicitation number: SPE4A525Q0618
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Argo Turboserve Corporation for $389,725.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A5)
- NAICS: 332991 Ball and Roller Bearing Manufacturing
- Product or service code: 31 Bearings
- Set-aside: Total small business set-aside
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: February 18, 2025
- Last posted: April 11, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/aa58fbe7ac4c4a1bad9f356313275f48/view

## Description

Solicitation Number SPE4A525Q0618 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be March 5, 2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs.

Then search for and choose the RFQ you wish to download. RFQs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis.

The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

**NSN:** 3110-01-152-1175. POSITIONING RING.

**Approved Source:** ARGO TURBOSERVE 7Y333.Terms are FOB Origin, FOB destination I/NA origin.. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is 25 each. Requested delivery of 392 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Total Small Business Set Aside.

## Award on USAspending

- Recipient: Argo Turboserve Corporation (UEI ZT2XY79QF4M3)
- Contract: SPE4A525P4523, purchase order
- Obligated: $389,725.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE4A525P4523 equals the contract number; same awarding office SPE4A5 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4523_9700_-NONE-_-NONE-/


## Publications

- February 18, 2025: Sources sought, due March 4, 2025 at 12:00 AM EST. Notice b006db3156a74444ba117caa219ff645. https://sam.gov/workspace/contract/opp/b006db3156a74444ba117caa219ff645/view
- February 19, 2025: Combined synopsis and solicitation, due March 5, 2025 at 12:00 AM EST. Notice b3c6e051491449b591bc5489dd3de8a0. https://sam.gov/workspace/contract/opp/b3c6e051491449b591bc5489dd3de8a0/view
- April 11, 2025: Award notice. Notice aa58fbe7ac4c4a1bad9f356313275f48. https://sam.gov/workspace/contract/opp/aa58fbe7ac4c4a1bad9f356313275f48/view

## Points of contact

- Kee-sha Eskridge8042796235, Kee-sha.Eskridge@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a525q0618.