AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of one Air Cleaner, Intake (NSN 2940015522745) at a unit price of $49.09, resulting in a total contract value of $49.09. The award was made on July 16, 2026, with delivery required by July 27, 2026, to the Supply Management Unit at Camp Lejeune, North Carolina, under FOB ORIG DEST terms, meaning the contractor is responsible for transportation and delivery to the final destination. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-3 and 52.219-4 for subcontracting reporting, and the order is classified as a DPAS-rated priority under 15 CFR 700, requiring prioritized performance and allocation compliance. Packaging and marking must adhere to traceable shipping standards with the TCN MML10061970199, RDD 198, and TP 3 identifiers, and parcel post is explicitly prohibited; no MIL-STD documentation is cited. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance will occur at the destination by the Government, based on conformity to contract specifications, with no specific technical standards detailed beyond general DFARS and DLA guidance. The underlying basic contract contains additional clauses incorporated by reference, but their full text is not provided in this delivery order. The contracting office is DLA Land and Maritime, with Timothy Andersen as the local administrative contact and Samuel Freidet as the authorized government representative. The procurement is part of an indefinite delivery/indefinite quantity (IDIQ) framework, though this is inferred from standard DLA practices and not explicitly stated.