Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CAP, FILLER OPENING

Awarded
SPE7L126FAQ2MFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7L1-26-F-AQ2M was awarded on June 30, 2026, by DLA Land and Maritime to RDO Agriculture Equipment Co, a small disadvantaged women-owned business. This order, issued under basic contract SPE7LX-22-D-0068, is for the procurement of one filler opening cap (NSN 2590015704734) for a total contract price of $85.12. The item is scheduled for delivery to the Distribution Management Office in Twentynine Palms, California, by July 10, 2026, with shipping terms designated as FOB Origin. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. All packages must be marked with identification numbers from blocks 1 and 2 of the order. Inspection and acceptance are to be conducted by the government at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service.

General Info

DLA awarded RDO Agriculture Equipment $85.12 for one filler opening cap by July 2026.

Contract Value

$85.12

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AQ2M - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAQ2M.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAQ2M posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $85.12 Award Date: 06-30-2026 Delivery order under: SPE7LX22D0068 Line items: - CAP, FILLER OPENING (NSN/Part 2590015704734, PR 7017360248)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Type 2 Safety Helmets and Accessories
Solicitation # 121597
Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.
General Services Department

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS