FILTER ELEMENT, FLUI
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of two units of FILTER ELEMENT, FLUI (NSN 2910015522309, manufacturer part number RE541922, CAGE 75755) at a total contract value of $80.86. The award was made on July 16, 2026, with delivery required by July 23, 2026, to Fort Bliss, Texas, at the designated installation address. The contract specifies FOB destination terms, meaning the contractor is responsible for delivery to the final location, and all shipments must be sent via traceable means—parcel post is prohibited. Each package must be marked with the required identification code W45NSU, the tracking correlation number TCN: W45NSU61970091, and include barcoded data elements for the NSN, CAGE code, and delivery order counter. No formal packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-130 are explicitly cited, though compliance with general DLA practices is assumed. The contractor is certified as a small business and a women-owned business, as indicated by checked boxes in the representation section. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through WAWF, with payment processed by the Defense Finance and Accounting Service to the designated Columbus, Ohio remittance address. Acceptance of the items occurs at the delivery point by an authorized government representative, and compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 is confirmed, mandating prioritized performance. While the contract references an underlying basic IDIQ framework, no specific contract type is stated, and no standard FAR or DFARS clauses, special requirements, evaluation factors, or attachments are included. Payment is tied to the delivery and inspection of the two filter elements, with no options, extensions, or escalation clauses present. The contracting office administrative contact is Timothy Andersen, and the authorized government representative is Samuel Freidet, though no official titles are assigned in the document.
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Contract Value
$80.86NAICS
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Not specifiedSet-Aside
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