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CAP, FILLER OPENING

Awarded
SPE7L126FAKU9Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L126FAKU9 is a delivery order issued to RDO Agriculture Equipment Co, CAGE code 4PNJ5, for the procurement of one filler opening cap under National Stock Number 2590014738537. The order was awarded on August 28, 2026, for a total price of 100.12 dollars, with a specified delivery date of September 8, 2026. This delivery order is placed under the broader requirements contract SPE7LX22D0068, which was originally awarded on January 27, 2022. The primary contract covers 11,490 National Stock Numbers with an estimated total value of 44,196,973.40 dollars. It utilizes a fixed-price structure with Economic Price Adjustment and features a four-year base period followed by three two-year option periods, allowing for a potential total duration of ten years.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$100.12

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-F-AKU9 Delivery Order

PDF2 pagestask-order-award

SPE7LX-22-D-0068 - RDO Agriculture Equipment Co.

PDF6 pagesaward

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAKU9 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $100.12 Award Date: 08-28-2026 Delivery order under: SPE7LX22D0068 Line items: - CAP, FILLER OPENING (NSN/Part 2590014738537, PR 7018109300)

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