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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUID

Awarded
SPE7L126FAKY1Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7L126FAKY1 to RDO Agriculture Equipment Co. on August 28, 2026, for a total price of 646.88 dollars. This order was issued under the broader 10-year requirements contract SPE7LX22D0068, which began on January 27, 2022, and covers a vast array of commercial items across 11,490 national stock numbers. The specific procurement consists of 16 fluid filter elements, identified by NSN 2910015522309 and part number RE541922, priced at 40.43 dollars per unit. This transaction is classified as a rated order under the Defense Priorities and Allocations System, with a required delivery date of September 8, 2026. The overarching basic contract utilizes fixed-price pricing with economic price adjustments and FOB origin terms. This specific delivery order was managed by DLA Land and Maritime and follows the established administrative and invoicing guidelines set forth in the primary requirements contract.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$646.88

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-F-AKY1 Delivery Order for Supplies

PDFtask-order-award

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

PDFaward

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
Posted

Award Notice

Awarded

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 SPE7L126FAKY1 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $646.88 Award Date: 08-28-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015522309, PR 7018110715)

Similar Contracts

Same NAICS industry code

NAICS: 423820
New
SLED
Supply And Delivery of John Deere Mower Parts
Solicitation # INF-2026-0391
The City of Houston is soliciting competitive bids under solicitation number INF-2026-0391 for the supply and delivery of genuine John Deere mower replacement parts to support the Houston Airport System. The scope includes a wide range of components such as blades, belts, filters, spindles, bearings, hydraulic and electrical parts, engine components, and related hardware. The awarded contractor must provide accurate parts identification, competitive itemized pricing, and timely delivery, including the replacement of any defective or incorrect items. Bids are due by September 24, 2026, and the contract will be awarded based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Delivery terms are FOB destination, and bidders must specify delivery timelines in calendar days to avoid rejection. While genuine John Deere parts are requested, approved equals may be proposed if accompanied by descriptive literature and specific manufacturer details. The City of Houston is exempt from all Federal Excise Taxes, and payment is scheduled for thirty days after the later of invoice approval or acceptance of goods. Bidders must provide several certifications, including representations of being an Equal Opportunity Employer, anti-collusion warranties, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as adherence to zero-tolerance policies for human trafficking.
City of Houston

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS