AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of one AIR CLEANER, INTAKE (NSN 2940015522745) at a total value of $49.09, with an award date of July 17, 2026, and a required delivery date of July 31, 2026. The contractor is a certified Small Disadvantaged Women-Owned Business, and the order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), affording it priority handling in accordance with 15 CFR 700. The item must be delivered to Fort Leonard Wood, Missouri, with specific shipping requirements mandating traceable transportation methods—parcel post is explicitly prohibited—and all packages and documentation must be marked with the contract and delivery order numbers, Transaction Control Number W90X4461980454, Supplier Address Code W58NQ5, and government-specific codes IDP 13 and DIC A3A. Invoicing is required through the Wide Area WorkFlow system under DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated remittance address in Columbus, Ohio. The contracting officer technical representative is Samuel Freidet and the administrative contracting officer is Timothy Andersen, both from DLA Land and Maritime. No formal clause numbers or MIL-STD packaging standards are explicitly listed, but compliance with basic contract terms, government inspection at the destination, and accurate accounting coding (BX: 97X4930 5CBX 001 2624 S33189) are required. The award was likely made on a Lowest Price Technically Acceptable basis given the minimal scope, standardized commercial item, absence of technical evaluation criteria, and emphasis on price and regulatory compliance.