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COMPRESSOR UNIT, REF

Awarded
SPE7L126FADU2Federal

Contract Overview

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Defense Logistics Agency award SPE7L126FADU2 is a delivery order issued on August 14, 2026, to RDO Agriculture Equipment Co for the procurement of one refrigeration compressor unit, identified by NSN 4130014744190. The total price for this specific order is 1,401.16 dollars, with a required delivery date of August 21, 2026. This action was processed under NAICS code 423740 and was set aside for Women-Owned Small Businesses. This delivery order falls under the broader requirements contract SPE7LX22D0068, which was originally awarded on January 27, 2022. The overarching agreement is a fixed-price contract with Economic Price Adjustments covering 11,490 National Stock Numbers, featuring a potential ten-year duration consisting of a four-year base period and three two-year option periods, with an estimated total value of 44,196,973.40 dollars.

General Info

DLA awarded RDO Agriculture Equipment $1,401.16 for one refrigeration compressor unit.

Contract Value

$1,401.16

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7L1-26-F-ADU2 Delivery Order

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FADU2 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $1,401.16 Award Date: 08-14-2026 Delivery order under: SPE7LX22D0068 Line items: - COMPRESSOR UNIT, REF (NSN/Part 4130014744190, PR 7017851781)

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Same NAICS industry code

NAICS: 423740
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DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

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7 days ago

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