FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line-item delivery order to RDO AGRICULTURE EQUIPMENT CO under contract SPE7LX-22-D-0068 for the supply of one fluid filter element, NSN 2910013975770, at a total price of $152.93, with an award date of July 16, 2026, and a required delivery date of July 30, 2026. The item is to be delivered to Fort Buchanan, Puerto Rico, at Building 613 South Terminal Road, with ship-to code W800FE, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contracting office is DLA Land and Maritime, identified by the contracting activity code SPE7L1, with Samuel Freidet serving as the authorized government representative and Timothy Andersen as the administrative contact. Payment will be processed electronically by the Defense Finance and Accounting Service using payment code SL4701, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317, and the accounting identifier is 97X4930 5CBX 001 2624 S33189. The contractor’s CAGE code is 4PNJ5, and the NAICS code for the procurement is 423840, classifying the business as an industrial machinery merchant wholesaler. Packaging and marking requirements include use of Transportation Control Number W800FE61970092, Requested Delivery Date, Transportation Priority, and shipping codes BBP and W6XD; barcoding follows ANSI X12 logistics standards. Inspection and acceptance responsibilities lie with the government at the delivery location, with no specific MIL-STD or technical specifications cited beyond conformity to the contract and DPAS requirements. No contract clauses, attachments, evaluation factors, special requirements, or options were detailed beyond administrative logistics and financial information, indicating a narrowly scoped, low-value delivery order executed under standard DLA procedures without formalized performance metrics or subcontracting constraints.