FILTER ELEMENT, FLUI

The Defense Logistics Agency issued a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for one FILTER ELEMENT, FLUI (NSN 4330015497691, Part AT314164) at a total price of $78.40, awarded on July 16, 2026. The item is to be delivered FOB origin to Fort Hunter Liggett, CA, with a required delivery date of July 27, 2026, and the contractor is responsible for shipping costs to the destination. The contract is classified as a small business procurement with the vendor certified as a Small Disadvantaged Women-Owned Business, triggering subcontracting reporting obligations under FAR 52.219-27 and DFARS 252.219-7005. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio. All packages must be marked with the Transportation Control Number W81W0T and Receiving Data Document 555 using block printing for traceability, though no specific packaging, preservation, or MIL-STD standards are detailed. The Government will perform final inspection and acceptance at the destination, ensuring conformance to contract requirements. The delivery order operates under an IDIQ framework, with no option periods, extended quantities, or additional line items specified. Contract administration is overseen by Samuel Freidet, with Timothy Andersen serving as the administrative contact. No formal clauses, attachments, or special requirements beyond delivery, marking, invoicing, and socioeconomic reporting are enumerated in the documentation, with terms incorporated by reference from the basic contract.