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FILTER ELEMENT, FLUI

Awarded
SPE7L126FAT1GFederal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract with economic price adjustment to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) under solicitation SPE7LX-21-R-0085, with contract number SPE7LX22D0068, effective January 27, 2022, and a base period through January 26, 2026. The contract includes three optional two-year extensions, potentially extending performance through January 26, 2032, with an estimated lifecycle value between $17.7 million and $44.2 million, though the awarded delivery order for a single filter element (NSN 2940015674018) has a price of $235.81. The contract is classified as a requirements contract and not an IDIQ, governed by FAR and DFARS, incorporating mandatory clauses related to cybersecurity, including safeguarding covered defense information and cyber incident reporting, limitations on third-party cyber incident data disclosure, and prohibitions on certain telecommunications equipment. Payment is exclusively processed through Wide Area WorkFlow, with accelerated payments required for small business subcontractors. The award is classified as unrestricted, with the contractor self-certified as a Women-Owned Small Business eligible under the WOSB program, requiring compliance with subcontracting and small business participation commitments documented in Enclosures #7 and #8. All deliveries are FOB Origin, with inspection and acceptance conducted by the government at the destination for standard orders and at the origin for Foreign Military Sales, as determined by the delivery order and associated DoDAAC codes. Packaging must use traceable methods, excluding parcel post, and labeling must include the TCN W90DV261950004, RDD 555, TP 2, and BBP identifier W65R3Y. The contractor must comply with the Defense Priorities and Allocations System, ensuring priority handling for defense-related supply chain needs. Pricing is subject to annual adjustments effective each January, with required submissions due by December 1st of the prior year. Cybersecurity obligations under DFARS 252.204-7012 and 252.204-7009 mandate protection of controlled unclassified information and reporting of cybersecurity incidents, while DFARS 252.204-7018 prohibits the use of covered telecommunications

General Info

Fixed-price contract with price adjustments for RDO AGRICULTURE EQUIPMENT CO, through 2032, cybersecurity compliance, WOSB, FOB Origin, DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$235.81

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

Contract SPE7LX-22-D-0068 Award to RDO Agriculture Equipment Co.

PDFcontract-document

Delivery Order SPE7L1-26-F-AT1G for Filter Element

PDFdelivery-order

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

Full Description

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DLA award SPE7L126FAT1G posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $235.81 Award Date: 07-14-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015674018, PR 7017505026)

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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
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