FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a requirements contract to RDO Agriculture Equipment Co., identified by CAGE code 4PNJ5, under solicitation SPE7LX-21-R-0085 and contract number SPE7LX-22-D-0068, with an effective date of January 27, 2022. This is a fixed-price contract with economic price adjustment, structured as a single-award requirements vehicle to support DLA Land and Maritime operations through issue of delivery orders. The initial delivery order, SPE7L126FAT7H, issued on July 15, 2026, has a value of $3,537.15 for 15 units of Filter Element, Fluid (NSN 2940015674018), and is executed under the broader contract framework with an estimated base period value of nearly $17.7 million over four years and a potential maximum total value exceeding $44 million over ten years if all options are exercised. The contractor is classified as a small business with a NAICS code of 332722 and is subject to various socioeconomic compliance requirements including small business subcontracting obligations under FAR 52.219-9 and DFARS 252.219-7004, which necessitate annual reporting through eSRS. The contract mandates strict adherence to federal acquisition regulations, including cybersecurity safeguards per DFARS 252.204-7012 requiring NIST SP 800-171 controls and mandatory cyber incident reporting within 72 hours, as well as prompt payment to small business subcontractors under FAR 52.232-40. All deliveries must comply with FOB Origin terms unless otherwise designated, and shipments are required to utilize traceable transportation methods, excluding parcel post, with proper labeling including Traceable Control Number, Receiving Data Date, Transportation Prefix, and relevant contract identifiers. Invoicing is exclusively through the Wide Area WorkFlow system, with no allowance for IPP, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance authority rests with the government, with destination inspection applying for most delivery orders administered by DLA Land and Maritime and origin inspection for Foreign Military Sales handled by DCMA. The contractor must maintain active SAM.gov registration, certify compliance with debarment and drug-free workplace
General Info
Agency
Contract Value
$3,537.15NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
