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AIR CLEANER, INTAKE

Awarded

SPE7L126FAL6XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126FAL6X to RDO Agriculture Equipment Co on June 16, 2026, for a total price of 78.31 dollars. This award is a delivery order issued under the primary contract SPE7LX22D0068 and falls under NAICS code 423820. The procurement is for one unit of an air cleaner intake, identified by NSN 2940015522754 and PR 7017209343. The order is designated as a rated order under the Defense Priorities and Allocations System and requires delivery to Camp Lejeune, North Carolina, by June 30, 2026. All terms and conditions are governed by the basic contract, and the award was processed through DLA Land and Maritime.

General Info

DLA awarded RDO Agriculture Equipment $78.31 for one air cleaner intake unit.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$78.31

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-AL6X for Air Cleaner Intake

delivery-order

High

SPE7L126FAL6X.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAL6X posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $78.31 Award Date: 06-16-2026 Delivery order under: SPE7LX22D0068 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940015522754, PR 7017209343)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

HEAD, FLUID FILTER

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RENSIONER, BELT

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STRAINER, OIL PUMP

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