FILTER ELEMENT, FLUI
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the supply of two FILTER ELEMENT, FLUI units with NSN 2910015522309 at a total price of $80.86, with each unit priced at $40.43. The award was issued on July 14, 2026, and requires delivery of the items FOB origin to MALS 13 Rear Supply, Building 328, Marine Corps Air Station, Yuma, AZ 85365, no later than July 24, 2026. The order is designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700, and all shipments must be sent via the fastest traceable transportation method, explicitly prohibiting parcel post. Each package must be clearly labeled with the Transaction Control Number R5708261950805, freight code R57082, supplier additional code YWT02B, and project identifier AE1 to ensure proper tracking and processing within DoD logistics systems. The contractor is a certified Small Business with additional designations as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance with SBA reporting and audit requirements. Payment is to be processed electronically through the Defense Finance and Accounting Service using CODE SL4701 and remitted to PO BOX 182317, COLUMBUS OH 43218-2317, in accordance with DFARS 252.232-7003, which governs electronic fund transfer procedures. Invoicing must align with this clause and will likely be submitted through a DoD electronic system such as WAWF, though not explicitly confirmed. Inspection and acceptance will occur at the delivery location in Yuma, AZ, with Government representation by Samuel Freidet and contractual oversight by Timothy Andersen of DLA Land and Maritime. The contracting vehicle operates under an existing indefinite-delivery, indefinite-quantity contract, but no further details on the base contract type, maximum obligations, or option periods are disclosed. Packaging and marking requirements are defined by shipment identifiers and traceability standards without specific reference
General Info
Agency
Contract Value
$80.86NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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