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FILTER, FLUID

Awarded
SPE7L126FAR0YFederal

Contract Overview

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Delivery order SPE7L1-26-F-AR0Y, issued by the Defense Logistics Agency Land and Maritime under base contract SPE7LX-22-D-0068, was awarded to RDO Agriculture Equipment Co (CAGE 4PNJ5) on July 2, 2026. The contract is for the procurement of four fluid filters (NSN 2910016521283) at a unit price of $44.37, resulting in a total contract value of $177.48. The items are to be delivered to Joint Base Lewis McChord, Washington, by July 13, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling and compliance. The contractor must utilize the fastest traceable shipping means and is explicitly prohibited from using parcel post. Shipments must include specific data markings, including the Transaction Control Number, Required Delivery Date, and Transport Priority. Inspection and acceptance will occur at the destination and are the responsibility of the government. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation line BX: 97X4930 5CBX 001 2624 S33189. Administrative oversight is provided by Samuel Freidet and Timothy Andersen of the DLA Land and Maritime Strategic Acquisition Program Directorate.

General Info

RDO Agriculture Equipment will deliver four fluid filters to JBLM by July 13, 2026.

Contract Value

$177.48

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AR0Y - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE7L126FAR0Y.pdf

PDF, Low priorityother
Low

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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 SPE7L126FAR0Y posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $177.48 Award Date: 07-02-2026 Delivery order under: SPE7LX22D0068 Line items: - FILTER, FLUID (NSN/Part 2910016521283, PR 7017390260)

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