BRACKET, MULTIPLE AN

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, a small business certified as a Women-Owned Small Business, for the procurement of one BRACKET, MULTIPLE AN with NSN 5340015688905 and manufacturer part number AT344943, at a total price of $441.01. The award was issued on July 14, 2026, with delivery required by July 24, 2026, to Building 1710 in Iwakuni, Japan, under FOB ORIG DEST DEST terms, meaning title transfers at the final destination and the contractor bears full responsibility for transportation and delivery. The contract incorporates DFARS clause 252.232-7003, which governs payment procedures and mandates invoice submission to the Defense Finance and Accounting Service in Columbus, Ohio, and applies the Defense Priorities and Allocation System (15 CFR 700), requiring priority handling of the order. Marking requirements mandate inclusion of specific identifiers—including BBP code M62613, NSN, CAGE code 75755, and TCN M0017161890013—on all packaging and documentation, though no specific MIL-STD packaging or preservation standards are detailed. Inspection and acceptance are the responsibility of the government at the delivery location, based solely on conformity to contract requirements. The contractor must comply with small business reporting obligations under FAR 52.219-8, FAR 52.219-9, and DFARS 252.219-7003 due to its WOSB status. The delivery order is a straightforward, single-line-item transaction under an indefinite-delivery/indefinite-quantity contract, with no options, modifications, or detailed evaluation factors indicated, and payment is processed through the standard DFAS remittance address. No attachments are formally listed, and the contract does not specify electronic invoicing methods or security requirements beyond the documented administrative obligations.