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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER BODY, INTAKE AIR CLEANER

Awarded
SPE7L126FAT3SFederal

Contract Overview

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

AI Contract Overview

Show more

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$73.28

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT3S.pdf

PDF

SPE7L126FAT3S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
Federal
BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821
Solicitation # PANDTA-26-P-032936
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS