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FENDER, VEHICULAR

Awarded
SPE7L126FAZ4XFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of a single item: a vehicular fender with NSN 2510015913739. The total contract value is $143.29, with the award issued on July 31, 2026. Delivery is to be made on an as-needed basis under a CALL-type order, with the destination defined by ship-to code W81AAT, though the precise delivery location is referenced only as "SEE SCHEDULE," indicating that specific logistical details reside in an unprovided supplemental document. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2624 S33189 and remittance code SL4701. The contractor is required to ensure compliance with the terms and conditions of the underlying basic contract, including adherence to applicable inspection, acceptance, and marking requirements, though no formal MIL-STD or detailed packaging specifications are stated. The fender must be labeled with its NSN, CAGE code, and contract number, accompanied by administrative directives such as “Do Not Duplicate Shipment.” Inspection and acceptance are the responsibility of the Government, certified by Samuel Freidet, the designated government representative, who also serves as the certifying official for payment. No formal FAR clauses, evaluation factors, socioeconomic certifications, or special requirements were included in the documentation, reflecting a simplified, low-dollar-value transaction executed through an established vehicle. The contractor’s obligation is limited to supplying the specified item, with no additional performance metrics, delivery windows, or option clauses outlined in the available materials.

General Info

Defense Logistics Agency awarded RDO AGRICULTURE EQUIPMENT CO $143.29 for vehicular fender on July 31, 2026.

Contract Value

$143.29

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AZ4X under Contract SPE7LX-22-D-0068

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAZ4X.pdf Unreadable Document

PDF, Low priorityother
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 SPE7L126FAZ4X posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $143.29 Award Date: 07-31-2026 Delivery order under: SPE7LX22D0068 Line items: - FENDER, VEHICULAR (NSN/Part 2510015913739, PR 7017712548)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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