CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of one electrical cable assembly (NSN 6150015674550, MFR P/N AT346769) at a total price of $1,143.84. The order was issued on July 16, 2026, with a required delivery date of July 27, 2026, to Camp Lejeune, North Carolina, where government inspection and acceptance will occur upon arrival. The contractor is a certified Small Disadvantaged Woman-Owned Business and must comply with all applicable regulations, including DFARS 252.232-7003 for invoicing and DPAS priorities under 15 CFR 700. Shipment must be sent via traceable means with no use of parcel post, and all packaging must be labeled with the designated traceable control number MML10061970429, delivery priority code TP:3, SIG Code:A, and government-specific identifiers including IDP:13, DIC:A0A, ADV:2A, and FC:CS. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract includes no options, extensions, or additional line items, and while basic packaging and marking instructions are provided, no specific MIL-STD standards, bar-coding formats, or preservation requirements are detailed. The Authorized Government Representative is Samuel Freidet and the Local Administrator is Timothy Andersen, both from DLA Land and Maritime, though official COR or COTR designations are not specified. No formal contract clauses, attachments, or evaluation factors were included in the documentation beyond the standard delivery order structure, affirming this as a streamlined, single-item acquisition governed by the basic contract’s terms and federal procurement regulations.