AIR CLEANER, INTAKE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), a small business with Small Disadvantaged Business and Women-Owned Small Business status, for a single AIR CLEANER, INTAKE (NSN 2940015772553) at a fixed price of $224.01. The order, issued on July 14, 2026, with a required delivery date of July 24, 2026, is for shipment to Camp Humphreys, Building P6953, Pyeongtaek, South Korea under FOB Origin terms, meaning the contractor is responsible for making the item available at its facility and the government assumes responsibility for transportation and risk thereafter. Packaging must use traceable shipping methods, excluding parcel post, and all packages must be marked with the contract number SPE7LX-22-D-0068, delivery order SPE7L1-26-F-AS9G, BBP WT4KDK, and TCN W51E7261950005, though no specific military packaging or labeling standards are cited. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, with payment processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer is Samuel Freidet, with Timothy Andersen serving as the administrative contact, though no formal COR/COTR is named. The item is delivered without additional documentation, training, or testing requirements, and acceptance occurs at the destination under government inspection to confirm compliance with contract specifications. The award reflects a low-value commercial item transaction, likely awarded on a lowest price technically acceptable basis under the broader indefinite delivery contract framework, with no optional quantities, modifications, or special requirements beyond logistics and invoicing compliance.
General Info
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Contract Value
$224.01NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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