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FILTER ELEMENT, FLUID

Awarded
SPE7L126FAQN9Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L126FAQN9 is a delivery order issued on September 10, 2026, to RDO Agriculture Equipment Co (CAGE 4PNJ5) for the procurement of one fluid filter element, identified by NSN 2940015674018. The total value of this specific order is 235.81 dollars, with the item designated for shipment to Camp Pendleton, California. This transaction falls under NAICS code 423840. This delivery order was placed under the broader requirements contract SPE7LX22D0068, which was originally awarded on January 27, 2022. The master agreement covers 11,490 National Stock Numbers and features a potential 10-year term ending January 26, 2032, consisting of a 4-year base period and three 2-year option periods. The overall estimated value of the master contract is 44,196,973.40 dollars, utilizing fixed-price terms with Economic Price Adjustments.

General Info

DLA awarded RDO Agriculture Equipment $235.81 for one fluid filter for Camp Pendleton.

Contract Value

$235.81

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AON9 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAQN9 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $235.81 Award Date: 09-10-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940015674018, PR 7018292658)

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Same NAICS industry code

NAICS: 423840
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Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

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about 5 hours ago

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in 5 days
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