FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the supply of one fluid filter element (NSN 2940015674018, Part No. RE536291) at a total price of $235.81, with an award date of July 16, 2026. The item is to be delivered by July 27, 2026, to the Distribution Management Office at Camp Lejeune, North Carolina, using the ship-to code MML100, with delivery required via traceable means and parcel post strictly prohibited. The contract includes specific marking requirements, including the use of a 2D CRR SMU barcode, the Transportation Control Number MML10061970512, Required Delivery Date 198, and Transport Priority 3, aligning with standard military logistics procedures, though no formal MIL-STD is cited. Payment instructions mandate invoice submission in accordance with DFARS 252.232-7003, implying use of the Wide Area Workflow system, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. The order is designated as a DPAS-rated priority under 15 CFR 700, necessitating expedited performance. The contracting officer is Samuel Freidet, with administrative support provided by Timothy Andersen, and no formal evaluations, socioeconomic certifications, or option clauses are documented, indicating a straightforward, low-value procurement under a broader indefinite-delivery, indefinite-quantity framework. No additional attachments, special requirements, or performance specifications beyond the NSN, delivery instructions, and invoice compliance are provided.