AwardTape / Contracts / SPMYM1-25-P-0461

SPMYM1-25-P-0461: $77K Defense Logistics Agency Award to Argo Turboserve Corporation

N421584309c298 - anti rotation rings anti rotation rings valves 1 and 2. Contracting activity: DLA MARITIME - NORFOLK. Estimated completion: 2026-08-25.

$77K contract action / $77K cumulative ceiling / COMPETITION NOT STATED / 2026-08-25 completion / SPMYM1 DLA MARITIME - NORFOLK

1. Contract Summary & Primary Sources

Contract Number (PIID)	SPMYM1-25-P-0461 (unhyphenated: SPMYM125P0461)
Prime Contractor (Awardee)	Argo Turboserve Corporation (Virginia) FY2024-FY2026 Federal Defense Portfolio: $108.0M obligated across 2,822 contracts
Obligated Amount	$77,173
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $77,173
USAspending / FPDS Obligation History	Base Record Obligated: $77,173 (signed 2025-05-01, latest FPDS action 2025-05-01)
Awarding Branch / Agency	Defense Logistics Agency
Contracting Command & DoDAAC	SPMYM1: DLA MARITIME - NORFOLK
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 5325 (Fastening Devices) · NAICS 332119 (Metal Crown, Closure, And Other Metal Stamping (Except Automotive))
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2026-08-25
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SPMYM125P0461)

N421584309c298 - anti rotation rings anti rotation rings valves 1 and 2

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Argo Turboserve Corporation
Delivery Runway: Active through 2026-08-25
Requirement Scope: N421584309c298 - anti rotation rings anti rotation rings valves 1 and 2
Federal Supply Class: PSC 5325 (Fastening Devices)
BD Action: Reference Prime Contract SPMYM1-25-P-0461 when contacting Argo Turboserve Corporation Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: SPMYM1 (DLA MARITIME - NORFOLK)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Argo Turboserve Corporation Supply Chain / Small Business Liaison referencing contract SPMYM1-25-P-0461.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for SPMYM1-25-P-0461

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SPMYM1-25-P-0461

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract SPMYM1-25-P-0461, awarded to Argo Turboserve Corporation (2025-05-01) in the amount of $77,173 by DLA MARITIME - NORFOLK:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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