FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of two FILTER ELEMENT, FLUI units with NSN 2940015674018 at a total price of $471.62, with an award date of July 14, 2026, and a delivery deadline of July 24, 2026. The contract is classified as a simplified acquisition under FAR Part 13, with a basis of award consistent with Lowest Price Technically Acceptable procedures, as no formal evaluation factors, past performance assessments, or technical trade-offs are documented. The awardee is certified as a Small Disadvantaged Women-Owned Business, with affirmative representations triggering compliance with FAR 52.212-3 and DFARS 252.212-7003 regarding small business status and subcontracting reporting. Delivery is required to MALS 13 REAR SUPPLY, Building 328, Marine Corps Air Station in Yuma, Arizona, under FOB Origin terms, with shipments mandated to occur by the fastest traceable means—specifically prohibiting parcel post—and adhering to DLAD Procurement Notes C19 and C20. Packaging and marking must follow DoD standards, with all containers and documentation bearing the contract number SPE7LX-22-D-0068, delivery order SPE7L1-26-F-AT1S, and specific identifiers including TCN R5708261950809, RDD 777, TP 2, SUPP ADD YWT30A, PROJ AE1, and SIG A, implying compliance with MIL-STD-129 and MIL-STD-2073 even though not explicitly cited. Invoices must be submitted in accordance with DFARS 252.232-7003 and processed by the Defense Finance and Accounting Service at the Columbus, Ohio remit-to address, using payment code SL4701. The contract includes no options, modifications, or additional line items, and no formal Statement of Work, inspection criteria beyond conformity to contract requirements, or quality standards beyond regulatory references are provided. Acceptance occurs at the destination, with final authorization