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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, FLUID

Awarded

SPE7L126FALK4Federal

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 Land and Maritime issued delivery order SPE7L126FALK4 to RDO Agriculture Equipment Co. on August 31, 2026. This order is placed under the broader requirements contract SPE7LX22D0068, which was originally awarded on January 27, 2022, and covers a vast array of national stock numbers over a potential ten-year term. The specific procurement falls under NAICS code 423840 for federal organization supplies. The delivery order is for a single fluid filter element, identified by NSN 4330015337557 and part number RE509208. The total contract price for this item is 35.39 dollars for one unit, with a required delivery date of September 10, 2026. The order includes specific provisions for shipping, inspection, and acceptance as outlined in the governing basic contract.

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

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-R-0085 / SPE7LX-22-D-0068 Award and Contract

PDF•contract-document

SPE7L1-26-F-ALK4 DD Form 1155 order for supplies or services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7L126FALK4 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $35.39 Award Date: 08-31-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330015337557, PR 7018130159)

Similar Contracts

Same NAICS industry code

Generator Consumables Supply

POSTED

about 21 hours ago

DEADLINE

Industrial Parts Supplier (Material Handling)

California Department of Corrections & Rehabilitation

POSTED

about 21 hours ago

DEADLINE

Supply of JLG 340AJ Articulating Boom Lift (or Approved Equal)

Dept Of Transportation

POSTED

DEADLINE

Tree Diaper Watering Device Supplier

Parks & Recreation

POSTED

DEADLINE

Solicitation # INF-2026-0378

The City of Houston has issued solicitation INF-2026-0378 for the procurement of Flotec brand parts, identified by internal reference number 10357399. This solicitation is specifically for parts only and requires that all supplied components be of the Flotec brand. The opportunity was posted on September 10, 2026, with a response deadline of September 15, 2026. The primary point of contact for this procurement is Mark Perez. The contract process includes an informal signature page that requires authorized representatives to certify no collusion, provide equal opportunity employment representations, and warrant against the use of agents for commissions. Bidders must provide their company name, vendor number, and federal ID as part of the submission. The agreement is governed by the Invitation to Bid and the General Terms and Conditions established by the City of Houston for performance within the state of Texas.

City of Houston

POSTED

DEADLINE

Supply of Certified Green Cleaning Materials

Office of Management & Budget

POSTED

DEADLINE

Supply of Box End Wrenches

City of Houston

POSTED

DEADLINE

Supply of Hydraulic Hose Assemblies (NSN 4820-01-254-5864)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Pump Seal Kits (P/N ADTS405-1893-89-M0)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Flush Catches (P/N H560–3AEK4244)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Fill Valves (P/N A3878)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Check Valves (NSN 4820015225282)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

This contract, identified by solicitation number SPE7L7-26-Q-2412, is for the procurement of 100 units of Nickel-Cadmium wet storage batteries under NSN 6140-01-241-2296. These items are classified as corrosive materials under UN ID UN2795 and are designated as critical application items. The batteries have a non-extendable shelf life of 36 months and must be provided as discharged, spillable units. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after order. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and hazardous material shipping regulations. Packaging must comply with MIL-STD-2073-1E and U.N. requirements, specifically utilizing 4G fiberboard boxes and following ICAO technical instructions. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury except where functionally required for battery operation. Inspection and acceptance will occur at the point of origin.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Perforated Cold-Rolled Steel Sheet Supply

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supply of Poppet Drain Cock

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010013921564)

Paint and Coating Manufacturing

POSTED

DEADLINE

Water Treatment Equipment Modification Kit Supplier

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Specialized Adhesive (NSN 8040-01-663-3917)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Axial Fan Impeller (PN: 4140-01-322-8129)

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820016594447)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

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