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FILTER BODY, INTAKE AIR CLEANER

Awarded
SPE7L126FAT3SFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO with CAGE code 4PNJ5 for a single item: one FILTER BODY, INTAKE AIR CLEANER, identified by NSN 2940016518639 and manufacturer part number AM138732, at a total price of $73.28. The order was issued on July 15, 2026, with delivery required by July 27, 2026, to Fort Bliss, Texas, at the specified military installation address. Performance is governed by FOB Origin terms, meaning risk and transportation costs transfer to the government upon shipment from the contractor’s facility in Breckenridge, Minnesota. The contractor is certified as a Small Disadvantaged Woman-Owned Small Business, triggering compliance with federal small business program requirements including SAM registration and ongoing eligibility reporting. The order is designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700, requiring adherence to urgent delivery standards. All shipments must use traceable freight methods—parcel post is prohibited—and must be marked with the Tracking Control Number W42UUE61960842 and the identifier “MARK FOR: W42UUE” along with required DD Form 1155 documentation containing barcoded data elements including W42UUE and W9046W. Packaging and preservation requirements are not explicitly detailed, but marking and labeling must align with DoD logistics standards through the use of DD Form 1155 and relevant identification codes. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, implying use of the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service through the remit address in Columbus, Ohio, under payment code SL4701. Inspection and acceptance occur at the destination by the Government, with acceptance contingent solely on conformity to contract specifications. The contracting officer and government representative are inferred from contact details provided, with Samuel Freidet designated for acceptance and Timothy Andersen as the local administrator for DLA Land and Maritime. No additional clauses, attachments, or evaluation factors were explicitly listed, indicating this is a streamlined, low-value supply transaction conducted under a pre-established indefinite delivery vehicle.

General Info

RDO AGRICULTURE EQUIPMENT CO to supply air cleaner filter body for $73.28 under DoD contract.

Contract Value

$73.28

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AT3S Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAT3S.pdf

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 SPE7L126FAT3S posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $73.28 Award Date: 07-15-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER BODY, INTAKE AIR CLEANER (NSN/Part 2940016518639, PR 7017511895)

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Same NAICS industry code

NAICS: 333413
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Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, identified by NSN 4140-01-292-5129 and Textron Systems Corp part number 503285. The requirement falls under NAICS code 333413. Delivery is required within 156 days after order, with a need ship date of March 15, 2027, and an original required delivery date of July 21, 2027. Shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, with a specific waiver substituting MIL-STD-129K for MIL-L-61002. Additionally, contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on hexavalent chromium and toxic materials. Offerors must also comply with the Buy American Act and the Berry Amendment. Quotations were requested via the DIBBS system by October 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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