CAP, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of one electrical cap (NSN 5999014738061) at a fixed unit price of $1.63, with a total contract value of $1.63. The award was issued on July 16, 2026, and delivery must be completed no later than July 23, 2026, to the Field Maintenance Shop at 16817 HWY 34, Middletown, IA 52638-0043. The contract does not include standard FAR/DFARS clauses, formal attachments, or evaluation factors, indicating a streamlined procurement consistent with low-value, non-complex supply acquisitions. The contractor is required to ship the item by the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be marked with specific identifiers including the BBP code W904Z7, TCN W904Z761970019, RDD code N, TP code 1, PIID SPE7LX-22-D-0068, CAGE 4PNJ5, and NSN 5999014738061, with the directive “MARK FOR DATA: TCN: W904Z761970019” clearly displayed. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) and the contractor has self-certified as a Small Disadvantaged Woman-Owned Business, triggering reporting obligations under FAR 52.219-3, 52.219-14, and DFARS 252.219-7005. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing consistent with DFARS 252.232-7003, which typically requires submission via the Wide Area WorkFlow system. Inspection and acceptance occur at the delivery location by an authorized government representative, with no specific technical inspection criteria or quality standards beyond conformity to the contract. The FOB terms indicate that title and risk of loss remain with the contractor until