Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ARM, WINDSHIELD WIPE

Awarded
SPE7L126FAS8PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for a single windshield wiper arm with NSN 2540015680554 at a total price of $49.44. The order was issued on July 14, 2026, with delivery due by July 24, 2026, to Camp Kinser, Japan, under FOB terms indicating origin-based responsibility. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, with these representations affirmed in the purchase order but not yet verified through official SBA channels. Packaging and marking requirements follow DLA procedural notes, including specific labeling with the contract number, delivery order number, transportation control number, requested delivery date, and buyer’s business priority code, though no explicit MIL-STD references are provided. Inspection and acceptance occur at the destination by the government’s authorized representative, Samuel Freidet, with conformance required solely to contract terms and no external technical specifications cited. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office is DLA Land and Maritime, with Timothy Andersen as the local administrative point of contact, and the acquisition falls under NAICS code 423820 for wholesale trade of industrial equipment. No option periods, additional line items, special requirements, or evaluation factors are included in the documentation, indicating a straightforward, single-item procurement under an existing contract vehicle with minimal administrative complexity.

General Info

Defense Logistics Agency awards $49.44 contract to RDO Agriculture for one windshield wipe arm.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$49.44

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L126FAS8P.pdf

PDF

SPE7L126FAS8P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAS8P posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $49.44 Award Date: 07-14-2026 Delivery order under: SPE7LX22D0068 Line items: - ARM, WINDSHIELD WIPE (NSN/Part 2540015680554, PR 7017492568)

Similar Contracts

Same NAICS industry code

NAICS: 423820
SLED
OEM Parts, Equipment & Repairs for Kubota Ag Tractors
Solicitation # IFB 7800 MAS1010
The City of Austin is soliciting bids under IFB 7800 MAS1010 to establish a contract for the provision of Original Equipment Manufacturer (OEM) parts, equipment, and repair services for Kubota agricultural tractors. The contract focuses on non-warranty repair services, though the contractor must be manufacturer-authorized to perform warranty work. The initial term is 24 months, with the City holding the option to extend for up to three additional 12-month periods. The estimated annual value for parts and accessories is approximately 30,000 dollars, though this is an estimate and not a guarantee of volume. Award decisions are based on a best value competition, where the low responsive bid is primary, but price adjustments are applied to favor local and small businesses. Contractors must adhere to strict operational requirements, including providing repair estimates within 24 hours, completing repairs within seven working days, and maintaining 24/7 emergency contact. Special provisions include Code Red overnight delivery requirements, quarterly stock lifts for unused parts, and the requirement to provide Safety Data Sheets for all hazardous materials. All deliverables are shipped F.O.B. destination, and the City maintains sole authority for inspection and acceptance. Proposals must be submitted electronically via the Austin Finance Online portal by September 22, 2026.
City of Austin

POSTED

19 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS