BEARING, SLEEVE

The Defense Logistics Agency issued a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), a small disadvantaged woman-owned business, for the procurement of four sleeve bearings (NSN 3120015668793, Part R519582) at a total value of $43.16. The order, awarded on July 15, 2026, requires delivery FOB origin to the U.S. Army Support Activity in Powidz, Poland, no later than July 27, 2026. The vendor must comply with DLA, DFARS, and DPAS regulations, with the order carrying a priority rating under the Defense Priorities and Allocations System. Packaging and marking must include the Transportation Control Number, Routed Delivery Destination, and Mark For Code as specified, though no explicit MIL-STD requirements or environmental preservation standards are detailed. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through WAWF. Inspection and acceptance occur at the destination by the government, with conformance to contract requirements being the sole criterion. Payment will be processed by the Defense Finance and Accounting Service at the designated remit-to address in Columbus, Ohio, under account code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Samuel Freidet, and the issuing office administrator is Timothy Andersen. The CAGE code indicates the contractor’s socioeconomically designated status, triggering applicable SBA reporting obligations. No additional contract clauses, attachments, special requirements, or evaluation factors are explicitly listed, with terms presumed incorporated by reference from the underlying basic contract.