FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for a single line item: one FILTER ELEMENT, FLUI (NSN 2910015522309, MFR P/N RE541922) at a total price of $40.43. The order was issued on July 21, 2026, with delivery required by August 4, 2026, to Camp Kinser, Japan, under FOB Origin terms. The recipient is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-3 and 52.219-14, including subcontracting limitations and SAM reporting obligations. The item is covered under a DPAS priority rating per 15 CFR 700, mandating performance prioritization. Packaging and marking must include the contract and delivery order numbers, along with specific logistics identifiers like TCN: MMR12262020054 and RDD: 232, but no detailed packaging, preservation, or bar-code standards are specified beyond these core labeling requirements. Invoicing must adhere to DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance occurs at the destination and requires formal government signature, with no deviation permitted from contract terms. No separate contract clauses, attachments, evaluation factors, or special requirements were explicitly listed in the award documentation, indicating full reliance on the underlying basic contract for terms and conditions. The contracting officer representative is Samuel Freidet, with Timothy Andersen serving as the local administrative contact.