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FILTER ELEMENT, FLUI

Awarded
SPE7L126FAS2SFederal

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

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The Defense Logistics Agency awarded contract SPE7L126FAS2S to RDO Agriculture Equipment Co (CAGE 4PNJ5) on July 9, 2026, for the procurement of three fluid filter elements under National Stock Number 2940015674018. This specific delivery order, valued at 707.43 dollars, required delivery by July 16, 2026, and falls under NAICS code 339991. This order was issued as part of a larger requirements contract, SPE7LX22D0068, established on January 27, 2022, by DLA Land and Maritime. The overarching fixed-price agreement includes Economic Price Adjustment and covers 11,490 National Stock Numbers. The master contract features a four-year base period and three two-year option periods, extending the total potential duration to January 26, 2032, with an estimated total value of 44,196,973.40 dollars.

General Info

DLA awarded RDO Agriculture $707.43 for three fluid filter elements by July 2026.

Contract Value

$707.43

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-22-D-0068 - RDO Agriculture Equipment Co

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-26-F-AS2S

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

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PhaseAwarded
Posted

Award Notice

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 SPE7L126FAS2S posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $707.43 Award Date: 07-09-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015674018, PR 7017452979)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

DEADLINE

in 12 days
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