FILTER ELEMENT, FLUI
Contract Overview
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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 2910015522309, MFR P/N RE541922) at a total price of $40.43, with an award date of July 21, 2026, and delivery due by August 4, 2026. The shipment is to be delivered to the Officer in Charge, Bulk Fuel Co D, 6th ESB 4MLG, located at 2949 Ramada Way, Green Bay, WI 54304-5799, under FOB Destination terms, meaning the contractor bears all transportation risk and responsibility until receipt at the destination. Packaging must use traceable means and exclude parcel post, with all packages marked using the contract number SPE7LX-22-D-0068, delivery order SPE7L1-26-F-AV4A, parcel identifier M22326, TCN M2232061330226, RDD 136 (Julian date May 16), and TP 3, aligning with DoD logistics standards such as MIL-STD-129. Invoicing must be submitted electronically via WAWF per DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, OH. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is governed under the Defense Priorities and Allocations System (DPAS, 15 CFR 700). Inspection and acceptance occur at the delivery site by the Government’s authorized representative, Samuel Freidet, while Timothy Andersen serves as the administrative contact. No contract options, security clearances, key personnel requirements, or organizational conflict of interest provisions are included. The basic contract vehicle appears to be an indefinite-delivery, indefinite-quantity structure, though the specific type is not stated. Barcoding is not mandatory but recommended to support traceability, and no MIL-STD citations are explicitly referenced though practices conform to standard DoD shipping and labeling norms.
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$40.43NAICS
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Not specifiedSet-Aside
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