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FILTER ELEMENT, FLUID

Awarded

SPE7L126FAJQ9Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126FAJQ9 is a delivery order issued to RDO Agriculture Equipment Co, CAGE code 4PNJ5, for the procurement of fluid filter elements under National Stock Number 2940015674018. This specific order, posted on August 25, 2026, has a total price of 235.81 dollars and falls under NAICS code 423840. This delivery order is executed under the broader requirements contract SPE7LX22D0068, which was originally awarded on January 27, 2022. The overarching agreement covers 11,490 National Stock Numbers with a total estimated value of 44,196,973.40 dollars. The master contract is structured as a fixed-price agreement featuring annual Economic Price Adjustments and a potential total duration of 10 years, consisting of a four-year base period and three two-year option periods.

General Info

DLA awarded RDO Agriculture Equipment $235.81 for fluid filter elements procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$235.81

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

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

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAJQ9 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $235.81 Award Date: 08-25-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940015674018, PR 7018052790)

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