CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHE
Contract Overview
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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAP8R on June 29, 2026, to RDO Agriculture Equipment Co, a small business, for the procurement of one branched electrical power cable assembly. The total contract price is $1,143.84, with the item identified by NSN 6150015674550 and Part Number AT346769. This order was placed under the basic contract SPE7LX22D0068 and is classified as a rated order under the Defense Priorities and Allocations System. The cable assembly must be delivered to Fort Huachuca, Arizona, by July 9, 2026, using the fastest traceable means, as parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. All shipping packages and documentation must be clearly marked with the contract and delivery order numbers, as well as the specific facility identifiers for W61DEV. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,143.84Place of Performance
MN, USASet-Aside
Awardee
RDO AGRICULTURE EQUIPMENT COAward Issued Date
Timeline
Organization & Contact Information
Full Description
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