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FILTER ELEMENT, FLUI

Awarded

SPE7L126FAK2TFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126FAK2T is a delivery order issued on June 10, 2026, to RDO Agriculture Equipment Co. for the procurement of one fluid filter element, identified by NSN 2940015674018. The total value of this specific order is 235.81 dollars, with a required delivery date of June 22, 2026. This transaction falls under NAICS code 423820. This delivery order was placed under the broader requirements contract SPE7LX22D0068, which was originally awarded to RDO Agriculture Equipment Co. on January 27, 2022. The primary contract is a fixed-price agreement with Economic Price Adjustment covering 11,490 National Stock Numbers. It features a ten-year potential duration ending January 26, 2032, with an estimated total value of 44,196,973.40 dollars.

General Info

DLA awarded RDO Agriculture Equipment $235.81 for one fluid filter element.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$235.81

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-22-D-0068 - RDO Agriculture Equipment Co.

award

High

Delivery Order SPE7L1-26-F-AK2T (RDO Agriculture Equipment Co)

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 10

Award Notice

AwardedJun 10

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAK2T posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $235.81 Award Date: 06-10-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015674018, PR 7017131953)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PARTS KIT, FLUID PRE

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