FILTER ELEMENT, FLUI

The contract, awarded on July 14, 2026, to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), is a delivery order under the basic contract SPE7LX22D0068, issued by the Defense Logistics Agency under the NAICS code 423820. The sole line item is one filter element, fluid, identified by NSN 2940015674018, with a total value of $235.81. The basic contract spans from January 27, 2022, to January 26, 2026, with the potential to extend up to 10 years through three optional two-year periods, ending in 2032. Pricing is fixed with an annual Economic Price Adjustment effective each January, requiring the contractor to submit revised pricing by December 1st starting in 2022. The contract includes mandatory compliance with a suite of FAR and DFARS clauses covering cybersecurity, including safeguarding covered defense information and reporting cyber incidents, as well as restrictions on covered telecommunications equipment. Invoicing is strictly through the Wide Area Workflow system, with no alternative payment portals authorized. Delivery must be shipped by the fastest traceable means, excluding parcel post, with FOB terms varying by order type—origin for Foreign Military Sales and destination for domestic deliveries. Marking requirements include transportation control number, required delivery date, and transportation priority, though no formal MIL-STD labeling standards are cited. The contractor is not required to hold labor clearances or meet specific size or socioeconomic status certifications, as the acquisition is unrestricted. Payment is administered by DFAS in Columbus, Ohio, with no named COR or COTR; administrative oversight is handled by DLA Land and Maritime. Additional contractual components include mandatory accelerated payments to small business subcontractors, bilateral agreements, and supporting enclosures covering awarded NSNs, delivery schedules, and subcontracting plans, all submitted in PDF format via WAWF.