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CAP, FILLER OPENING

Awarded

SPE7L126FZ369Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L126FZ369 is a delivery order issued on August 14, 2026, under the basic contract SPE7LX22D0068. The order was awarded to RDO Agriculture Equipment Co for the procurement of one filler opening cap, identified by NSN 2590014738538. The total price for this specific order is 65.32 dollars, with a required delivery date of August 21, 2026. This delivery order is part of a larger requirements contract, SPE7LX-21-R-0085, which was originally awarded on January 27, 2022. The overarching agreement features a four-year base period with three two-year option periods and covers 11,490 different National Stock Numbers. The terms of the primary contract are fixed-price with economic price adjustment and FOB origin, managed under NAICS code 423840.

General Info

DLA awarded RDO Agriculture Equipment $65.32 for one filler opening cap.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$65.32

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-21-R-0085 Award to RDO Agriculture Equipment Co.

award

High

SPE7L1-26-F-Z369 - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FZ369 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $65.32 Award Date: 08-14-2026 Delivery order under: SPE7LX22D0068 Line items: - CAP, FILLER OPENING (NSN/Part 2590014738538, PR 7017872455)

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