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CLAMP, LOOP

Awarded
SPE7L126FAT0TFederal

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The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) on July 14, 2026, for the supply of one CLAMP, LOOP (NSN 5340015671474, Manufacturer Part AT222597) at a firm-fixed price of $47.64. The item is to be delivered to BLDG 1710, IWAKUNI 740-0025, JAPAN, with a mandatory delivery date of July 24, 2026, under FOB ORIG DEST DEST terms, meaning the contractor assumes full transportation responsibility to the final destination. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and adherence to federal allocation protocols. The awardee is a small business that self-certifies as both a Small Disadvantaged Business and a Women-Owned Small Business, with all representations made via checkbox on the purchase order form. Inspection and acceptance occur at the delivery location in Japan, with the government's Authorized Representative responsible for receipt verification. Invoicing must follow DFARS 252.232-7003 guidelines and be mailed to Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701. Packaging and marking must include the contract number SPE7LX-22-D-0068, delivery order number SPE7L1-26-F-ATOT, TCN M0017161910086, and routing codes M00171 and M62613, though no specific packaging materials, preservation standards, or barcoding protocols are defined. Payment and administrative oversight are managed by Samuel Freidet and Timothy Andersen of DLA Land and Maritime, with no formal contracting officer or COR roles explicitly designated. The contract is a simplified acquisition based on lowest price technically acceptable, with no options, extensions, or additional line items, and is governed by the terms of the underlying basic contract, with no additional clauses or attachments specified.

General Info

DLA awarded RDO Agriculture $47.64 for one clamp, delivery to Japan by July 24, 2026, FOB origin, small disadvantaged women-owned business.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$47.64

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT0T.pdf

PDF

SPE7L126FAT0T.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAT0T posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $47.64 Award Date: 07-14-2026 Delivery order under: SPE7LX22D0068 Line items: - CLAMP, LOOP (NSN/Part 5340015671474, PR 7017501365)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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