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FILTER ELEMENT, FLUID

Awarded
SPE7L126FAKT2Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7L126FAKT2 is a delivery order issued on August 28, 2026, under the basic requirements contract SPE7LX22D0068. The order was awarded to RDO Agriculture Equipment Co for a total price of 235.81 dollars. This specific procurement is for one fluid filter element, identified by NSN 2940015674018 and part number RE536291, with a required delivery date of September 8, 2026. The overarching requirements contract, originally awarded on January 27, 2022, establishes a framework for a potential ten year term consisting of a four year base period and three two year options. This basic agreement utilizes fixed prices with economic price adjustments and specifies FOB destination terms for inspection and acceptance. This delivery order is administered by DLA Land and Maritime and follows the shipping and accounting guidelines established in the primary contract.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$235.81

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)

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

PDFaward

SPE7L1-26-F-AKT2 Delivery Order for Supplies

PDFtask-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAKT2 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $235.81 Award Date: 08-28-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940015674018, PR 7018107046)

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Same NAICS industry code

NAICS: 423820
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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

about 22 hours ago

DEADLINE

in 5 days
View Details

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