FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 31, 2026, to RDO Agriculture Equipment Co. under the Defense Logistics Agency, is a delivery order valued at $221.85 for five fluid filters identified by NSN 2910016521283, issued under the broader requirements contract SPE7LX22D0068. This requirements contract has a four-year base period from January 27, 2022, through January 26, 2026, with three optional two-year extension periods that could extend performance through January 26, 2032, and carries an estimated total potential value of up to $44.19 million. The delivery is set for August 14, 2026, with FOB Origin terms requiring shipment from the contractor’s facility in Breckenridge, MN, to Fort Drum, NY, where government acceptance will occur. The contract includes an Economic Price Adjustment mechanism, effective each January, with annual price submissions due by December for adjustments based on predefined indices. Payment must be processed electronically through the Wide Area WorkFlow system using the authorized DoDAAC W81C01 and TCN W81C0162110403, and all packaging and labeling must include contract-specific identifiers and the BBP code for traceability in compliance with implied MIL-STD-129 and MIL-STD-130 standards. The small business awardee, certified as a Women-Owned Small Business, HubZone Small Business, and Small Disadvantaged Business, is subject to cybersecurity mandates including DFARS 252.204-7012, requiring NIST SP 800-171 security controls and mandatory reporting of cyber incidents, and DFARS 252.204-7009, limiting use of incident data. The contract incorporates clauses for accelerated payments to small business subcontractors, inclusion of representations and certifications via FAR 52.204-19, and an exception to certified cost or pricing data requirements for Foreign Military Sales indirect offsets. No key personnel, security clearances, or organizational conflict of interest clauses are required, and the government retains inspection authority at the delivery destination for domestic shipments and at origin for Foreign Military Sales. All supporting documentation, including the bilateral agreement, awarded NSNs and prices, subcontracting plan, and final
General Info
Agency
Contract Value
$221.85NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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