AIR CLEANER, INTAKE

A delivery order under contract SPE7LX22D0068 was awarded to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) on July 16, 2026, for a single item: one Air Cleaner, Intake (NSN 2940015522745), at a fixed price of $49.09, resulting in a total contract value of $49.09. The item is to be delivered to the 5th BN, 14th Marines at SEAL BEACH, CA 90740-5607 by July 30, 2026, with FOB origin terms, meaning risk and cost transfer occur at the contractor’s location. All packaging and documentation must be marked with the purchase order number SPE7LX-22-D-0068, the delivery order number SPE7L1-26-F-AT9E, and the government-assigned ID code M14640, along with tracking data including TCN M1464061960043, RDD 249, and TP 3; parcel post is prohibited and traceable shipping methods are required. The contractor is certified as a Small Disadvantaged Women-Owned Business and is subject to associated reporting and compliance obligations under the Small Business Act. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by the Government, with no specific technical specifications cited beyond general conformance with contract requirements. The award was made under a simplified acquisition process, likely on a Lowest Price Technically Acceptable basis, with no formal evaluation factors, clause listings, or attachments identified in the record, consistent with the low-value, single-line-item nature of the order. The contracting officer is Timothy Andersen and the COTR is Samuel Freidet, both of DLA Land and Maritime, and the acquisition is governed by the Defense Priorities and Allocations System.