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FILTER ELEMENT, FLUI

Awarded
SPE7L126FAK2UFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE7L126FAK2U to RDO Agriculture Equipment Co on June 10, 2026, for the procurement of one fluid filter element under National Stock Number 2910015522309. This specific order is valued at 40.43 dollars and requires delivery by June 22, 2026. The procurement falls under NAICS code 423840 and was processed through the DIBBS system. This delivery order is issued under the broader requirements contract SPE7LX22D0068, which was originally awarded on January 27, 2022. The overarching fixed-price agreement covers 11,490 National Stock Numbers and includes a four-year base period with three two-year option periods, extending the total potential contract duration to January 26, 2032. The total estimated value for the 10-year master contract is 44,196,973.40 dollars and includes provisions for Economic Price Adjustments.

General Info

DLA awarded RDO Agriculture Equipment $40.43 for one fluid filter by June 2026.

Contract Value

$40.43

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-22-D-0068 - RDO Agriculture Equipment Co.

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-26-F-AK2U

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAK2U posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $40.43 Award Date: 06-10-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910015522309, PR 7017131954)

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