Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUI

Awarded
SPE7L126FAEN4Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126FAEN4 is a fixed-price delivery order issued on August 14, 2026, under the base requirements contract SPE7LX-22-D-0068. The award is granted to RDO Agriculture Equipment Co (CAGE 4PNJ5) for the supply of one fluid filter element (NSN 4330015337557) at a total contract price of $35.39. The item is to be delivered to NMCB PH P2512 in Port Hueneme, California, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The broader requirements contract spans a base period from January 27, 2022, to January 26, 2026, with three optional two-year extensions potentially extending performance through January 26, 2032. This contract utilizes an Economic Price Adjustment mechanism for annual pricing updates and mandates the use of the Wide Area WorkFlow system for all invoicing and payment processing. Administrative oversight is provided by DLA Land and Maritime and DCMA Twin Cities. Compliance requirements include NIST SP 800-171 for safeguarding covered defense information and strict prohibitions on the use of covered defense telecommunications equipment from specific foreign vendors.

General Info

DLA awarded RDO Agriculture Equipment Co 35.39 dollars for one fluid filter element.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35.39

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L126FAEN4.pdf

PDF

SPE7L126FAEN4.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAEN4 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $35.39 Award Date: 08-14-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330015337557, PR 7017901705)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS