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AIR CLEANER, INTAKE

Awarded
SPE7L126FAEQ0Federal

Contract Overview

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Defense Logistics Agency award SPE7L126FAEQ0 is a delivery order issued under the primary requirements contract SPE7LX22D0068 to RDO Agriculture Equipment Co, a Women-Owned Small Business. The specific order, awarded on August 14, 2026, is for the procurement of two intake air cleaners (NSN 2940015522745) at a total price of 98.18 dollars. The items are to be delivered to the Oklahoma Army National Guard in Braggs, Oklahoma, with shipping terms set as FOB Origin. The overarching requirements contract is a fixed-price agreement with economic price adjustments, featuring a four-year base period and three two-year option periods, extending the total potential performance through January 26, 2032. The total estimated value of the master contract ranges from approximately 17.68 million to 44.20 million dollars. Administrative oversight is managed by DLA Land and Maritime and DCMA Twin Cities, with all invoicing and payments processed exclusively through the Wide Area Workflow system. Compliance requirements include strict adherence to cybersecurity standards under DFARS 252.204-7012 and prohibitions on covered telecommunications equipment.

General Info

DLA awarded RDO Agriculture Equipment Co $98.18 for one intake air cleaner.

Contract Value

$98.18

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-22-D-0068 - RDO Agriculture Equipment Co.

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-26-F-AEQ0

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAEQ0 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $98.18 Award Date: 08-14-2026 Delivery order under: SPE7LX22D0068 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940015522745, PR 7017903303)

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