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, October 28 at 2:00 PM ET

Register Free →

BEARING, PLATFORM

Awarded
SPE7L126FAQ1RFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7L1-26-F-A01R to RDO Agriculture Equipment Co, a small disadvantaged women-owned business, under basic contract SPE7LX-22-D-0068. Awarded on June 30, 2026, for a total price of $11,294.75, the order requires the delivery of one platform bearing, NSN 3110014737947, part number 9154037EX. The item must be delivered to W8SS NY ARNG FMS 13 in Binghamton, New York, by July 7, 2026. The contract is a rated order under DPAS and specifies FOB Destination terms, meaning the contractor bears all costs and risks until the item reaches its destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers, the identifier W90RFA, and the trackable control number W90RFA61810060. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003.

General Info

DLA awarded RDO Agriculture $11,294.75 for one platform bearing delivered by July 2026.

Contract Value

$11,294.75

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-A01R - Order for Supplies or Services

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

SPE7L126FAQ1R.pdf

PDF, Low priorityother
Low

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAQ1R posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $11,294.75 Award Date: 06-30-2026 Delivery order under: SPE7LX22D0068 Line items: - BEARING, PLATFORM (NSN/Part 3110014737947, PR 7017356924)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS