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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FILTER BODY, FLUID

Awarded

SPE7L126FAMP4Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAMP4 on September 2, 2026, to RDO Agriculture Equipment Co. under the overarching requirements contract SPE7LX22D0068. This specific order, originating from solicitation SPE7LX-21-R-0085, is for the procurement of one fluid filter body, identified by NSN 2910015673463, for a total contract price of 843.04 dollars. The delivery was scheduled for September 9, 2026, with terms specified as FOB destination, including inspection and acceptance at the destination. The underlying basic contract, established on January 27, 2022, is a fixed-price agreement with economic price adjustment covering 11,490 different national stock numbers. This comprehensive agreement allows for a potential ten-year period of performance, consisting of a four-year base period and three subsequent two-year option periods. The procurement falls under NAICS code 423820 and is managed as a federal organization award within the Department of Defense.

General Info

DLA paid RDO Agriculture Equipment $843.04 for one fluid filter body.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$843.04

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-21-R-0085 / SPE7LX-22-D-0068 award for commercial items

contract-document

High

SPE7L1-26-F-AMP4 Delivery Order for Supplies

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAMP4 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $843.04 Award Date: 09-02-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER BODY, FLUID (NSN/Part 2910015673463, PR 7018179589)

Similar Contracts

Same NAICS industry code

Grundfos Wastewater Pump SupplierThis subcontract agreement involves the procurement and delivery of specialized Grundfos pump units for sewage and wastewater projects managed by the City of Hampton in Georgia. The supplier is responsible for providing two Grundfos SE.56H.660.4.EX.60G.4 units and one Grundfos SE.A40.175.4.52HEX.61RA unit, ensuring all equipment strictly adheres to the manufacturer specifications for these specific models. The scope of work requires the delivery of all three pump units directly to the project site or the designated prime contractor. This opportunity is categorized under NAICS code 423820, with a response deadline set for November 19, 2026.

City of Hampton

POSTED

DEADLINE

Supply of 110-115V Submersible Sewage PumpsThis subcontract involves the supply of 110-115V submersible sewage pumps to prime contractors working on equipment contracts for the Sewerage and Water Board of New Orleans. The provider is responsible for sourcing pumps that meet all agency minimum specifications and must submit manufacturer specifications for approval. Logistical requirements are strictly defined, requiring items to be stacked on 48 by 40 inch pallets with a maximum height of 56 inches. To ensure compliance, the provider must manage direct delivery to avoid prohibited drop shipments. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

NCI Horticulture Tools

Solicitation # SRC0000042612

This solicitation, issued by the Noble Correctional Institution in Ohio under solicitation number SRC0000042612, seeks the procurement of essential tools for a horticulture program. The contract will be awarded to the bidder who provides the lowest and most complete bid for the required equipment. The required inventory consists of four specific items: cordless compressed air sprayers with a 4-gallon capacity, cordless hedge trimmers utilizing a 20V MAX battery platform, handheld broadcast spreaders with a 3.3 lb capacity, and ergonomic steel bypass pruners. Responses to this solicitation must be submitted by the deadline of November 4, 2026.

Drc231100 Noble Correctional Inst Noci

POSTED

DEADLINE

Weldon Springs SP-65HP Tractor

Solicitation # 27-422DNR-DIREC-B-54630

The Illinois Department of Natural Resources is seeking a new, unused 65 HP diesel tractor with a loader for use at Weldon Springs State Park. The equipment will be utilized for site work, including tilling, clearing brush, operating mowers, and trail maintenance via a backhoe attachment. Technical requirements include a minimum 65 hp diesel engine with a block heater, automatic exhaust regeneration with Diesel Exhaust Fluid, 540 and 1000 PTO, front axle MFWD, and at least three mechanical stackable rear SCVs. The selected vendor must be an authorized wholesaler or retailer and is responsible for providing the standard manufacturer's warranty, two copies of operator and maintenance manuals, and training on equipment operation and maintenance upon delivery. The procurement is a small purchase solicitation governed by the State of Illinois Standard Terms and Conditions V23. Delivery is required FOB Destination to Weldon Springs State Park in Clinton, Illinois, with all attachments installed upon arrival. Bidders must provide the manufacturer, make, model number, and full specifications with their quotes. The contract is subject to the availability of funds, which may include federal funding, and adheres to the State Prompt Payment Act. Compliance with the Illinois Department of Human Rights Act, the Illinois Freedom of Information Act, and specific insurance requirements for general commercial liability and worker's compensation is mandatory.

LNDMGMT422 - Office of Land Management

POSTED

DEADLINE

Clinton Lake SRA 90 HP Tractor with Cab and Loader

Solicitation # 27-422DNR-DIREC-B-54629

The Illinois Department of Natural Resources is seeking a small purchase procurement for a brand new, unused, and defect-free 90hp diesel cab tractor with a 76hp PTO, loader package, and standard bucket for the Clinton Lake State Recreation Area. The equipment will be used for site work, including trail maintenance, operating mowers, clearing brush, disking habitat food plot areas, and running a beach rake. The tractor must feature automatic exhaust regeneration with Diesel Exhaust Fluid and be provided by an authorized wholesaler or retailer. Delivery is required FOB Destination to DeWitt, Illinois, and must include the installation of attachments, two copies of operator and maintenance manuals, and comprehensive training on equipment operation and maintenance upon delivery. The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23 and is subject to the availability of funds, which may include federal funding. Key requirements include a five-year warranty against defects and a 30-day written notice for termination for convenience. Vendors must comply with the State Prompt Payment Act and provide various certifications regarding legal and ethical compliance, including bid rigging, collusion, and the Illinois Department Human Rights Act. Additionally, the vendor must maintain specific insurance coverages, including general commercial liability and worker's compensation, and name the State as additionally insured.

LNDMGMT422 - Office of Land Management

POSTED

DEADLINE

Lake-Le-Aqua-Na SP Zero Turn Mower

Solicitation # 27-422DNR-DIREC-B-54628

The State of Illinois Office of Land Management is soliciting the procurement of one brand new, unused commercial grade zero-turn mower for Lake Le-Aqua-Na State Park. The equipment must be provided by an authorized wholesaler or retailer and include specific features such as puncture-proof Tweel tires, a set of four factory rims and tires, a heavy-duty adjustable suspension seat, and a foldable roll-over protection structure with a seatbelt. The mower must be delivered FOB Destination to the park location in Lena, Illinois, and include the standard manufacturer's warranty. The contract is governed by the State of Illinois Standard Terms and Conditions V23 and is subject to the availability of state funds. Vendors are required to maintain general commercial liability insurance of 1,000,000 dollars per occurrence and auto liability of 1,000,000 dollars. Payment will be processed upon completion of the contract in accordance with the State Prompt Payment Act. The state maintains the right to terminate the contract for convenience with 30 days' notice or immediately for cause if health, safety, or property is jeopardized. All claims arising from the contract must be filed exclusively with the Illinois Court of Claims.

LNDMGMT422 - Office of Land Management

POSTED

DEADLINE

Maintenance Lawn Equipment & Engine Parts

Solicitation # MLEP1126

Harlingen Consolidated Independent School District is soliciting proposals under solicitation number MLEP1126 for the procurement of maintenance lawn equipment and engine parts. This SLED opportunity is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this requirement include Director of Purchasing Adriana Aguirre and Senior Buyer Sylvia DeLeon. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550, no later than November 5, 2026, at 2:00 PM. Detailed specifications for the equipment and parts are available through the district's online portal. While the specific contract value and performance period are not disclosed in the solicitation metadata, the request is structured as a formal solicitation for the supply of maintenance goods to support district operations.

POSTED

DEADLINE

ARFQ-0211-GSD2700000027-2 | John Deere Gator Snowplows and Winches w/Installation

Solicitation # ARFQ-0211-GSD2700000027-2

The West Virginia General Services Division is soliciting bids for a one-time purchase and installation of two snowplows and two winches to be fitted onto two John Deere 845M Gators. The contract will be awarded to the vendor meeting all mandatory technical specifications for the lowest overall total cost. Snowplows must feature a width between 70 and 74 inches, a minimum height of 24 inches, a 12-gauge steel moldboard, a quick mounting system, and electronic adjustability. Winches must be 12v electric, permanently mounted, have a minimum capacity of 4,500 lbs with 50 feet of 1/4 synthetic rope, and be compatible with the provided snowplows. All commodities must be new and unused. Bids must be submitted electronically via wvOASIS or emailed to GSDBids@wv.gov by October 27, 2026, at 2:30 PM. The successful vendor must provide proof of insurance prior to the award and maintain coverage throughout the contract term. Payment will be made in arrears via electronic funds transfer or P-Card. Non-resident vendors certified as small, women-owned, or minority-owned businesses may be eligible for preferences if they identify themselves in writing and provide certification under W. Va. CSR § 148-22-9. The primary point of contact for this procurement is Cody G. Taylor.

POSTED

DEADLINE

D12 - (1) Articulating Mower

Solicitation # SRC0000041823

The Ohio Department of Transportation is soliciting quotes for the purchase and delivery of one Bobcat AT 450 articulating mower or an approved equal for District 12. The equipment must be the most current model available and meet specific minimum requirements, including a wheelbase of at least 43, an enclosed cab with heat, a recirculation fan, and an interior rear-view mirror. Safety and visibility features must include a 360-degree safety beacon and front and rear LED work lights. The successful vendor must provide PDF service and parts manuals and ensure the equipment includes the manufacturer's standard warranty. Bids are evaluated based on the total combined cost, and vendors must provide documentation proving they are an authorized dealer or distributor. All pricing must be net and include delivery charges, as the terms are F.O.B. Destination to the ODOT District 12 Office in Garfield Heights, Ohio. To be considered responsive, bidders must complete all tabs of the provided pricing spreadsheet and submit their bids by November 4, 2026. The contract requires adherence to standard state terms, including non-discrimination policies, an affirmation regarding the prohibition of offshore services and Russian entities, and compliance with Ohio ethics laws. Payment is typically issued via electronic funds transfer within 30 calendar days of receiving a proper invoice.

Dept Of Transportation

POSTED

DEADLINE

Supply of Breakaway Tilt Deck Trailer Switch (NSN 5930-01-248-6415)This subcontract involves the procurement of one breakaway tilt deck trailer switch, identified by NSN 5930-01-248-6415, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, is the overseeing agency. The delivery is designated as FOB Destination and must adhere to strict federal guidelines, including the Buy American and Balance of Payments Program. The contractor is responsible for ensuring all hardware meets specific military standards for preservation, packaging, and marking, specifically MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the shipment must be palletized according to RP001 DLA Packaging Requirements. The opportunity was posted on October 20, 2026, with a response deadline of October 23, 2026, under NAICS code 423820.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 4 hours

AC Motor Supplier (NSN 6105-01-355-4943)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 11 alternating current motors. The required hardware is identified by NSN 6105-01-355-4943, specifically Munters Corp part number 14985 or Reliance Electric part number A76Q5311M-YE. Performance will take place in New Cumberland, Pennsylvania. Eligible bidders must be authorized manufacturers or distributors and must ensure all materials are mercury-free and compliant with the Buy American Act. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 20 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 20 hours ago

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 20 hours ago

DEADLINE

Gate Valve Casting and FabricationThis small business set-aside subcontract through the Defense Logistics Agency involves the primary manufacture of four 12-inch gate valves for prime contractors. The scope of work includes developing tooling for metal casting, casting valve bodies according to specific basic and reference drawings, and performing precision drilling without the use of sealing compounds. The final deliverable consists of four fully machined and identified valve assemblies. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS