FILTER ELEMENT, FLUI
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for a single filter element, FLUI (NSN 2940015674018), at a total price of $235.81, with an award date of July 14, 2026, and a required delivery date of July 24, 2026, to the Marine Corps Engineer School at Camp Lejeune, North Carolina. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with FAR 52.219-3 and related small business reporting obligations, and the order is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700. Shipping must be conducted via traceable means only, with parcel post prohibited, and all packages must be clearly marked with the Tracking Control Number M9305061950048, Required Delivery Date 202, and Transportation Priority 3. The item will be inspected at both origin and destination, with final acceptance occurring at the delivery point by the Government representative, Samuel Freidet, and payment will be processed by the Defense Finance and Accounting Service at the listed Columbus, Ohio remit address. Invoicing must strictly follow DFARS 252.232-7003, requiring electronic submission through WAWF, and the contract incorporates federal acquisition standards without citing specific MIL-STD packaging or preservation requirements. The order falls under an indefinite-delivery, indefinite-quantity (IDIQ) basic contract and includes no options, modifications, or additional line items, with all performance and administrative details centralized in this single transaction.
General Info
Agency
Contract Value
$235.81NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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