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FILTER ELEMENT, FLUI

Awarded

SPE7L126FAY8EFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency issued award SPE7L126FAY8E on July 30, 2026, to RDO Agriculture Equipment Co under delivery order SPE7LX22D0068. This federal contract, categorized under NAICS code 423840, is for the procurement of two fluid filter elements with NSN 2940015674018 and part number RE536291. The total contract value is 471.62 dollars, based on a unit price of 235.81 dollars. The items are to be delivered to Naval Air Station Fallon, Nevada, by August 10, 2026. This is a rated order under the Defense Priorities and Allocations System, ensuring priority handling according to 15 CFR 700. The agreement is governed by the terms and conditions of the basic contract and includes specific shipping and acceptance requirements managed by DLA Land and Maritime.

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $471.62 for NSN 2940015674018 filter under contract SPE7LX22D0068.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$471.62

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126FAY8E.pdf Unreadable Document

PDF•other

Delivery Order SPE7L1-26-F-AY8E for Filter Element

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE7L126FAY8E posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $471.62 Award Date: 07-30-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015674018, PR 7017699612)

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