FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a single-line item delivery order, SPE7L126FAU0F, under the basic contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of one fluid filter with NSN 2910016023895 and part number AM39653 at a total price of $10.17. The award was issued on July 16, 2026, with delivery required by July 27, 2026, to Camp Lejeune, North Carolina, under FOB Origin terms, meaning the contractor is responsible for making the item available at its facility in Breckenridge, Minnesota, while the government assumes all transportation risk and costs thereafter. The contract is classified as a small business set-aside with affirmations for both Small Disadvantaged Business and Women-Owned Small Business status, triggering compliance requirements under FAR Part 19 and the WOSB Federal Contract Program, and the awardee must maintain active, verified registration in SAM.gov. Shipment must comply with traceable logistics protocols using the distribution code MML100 and the traceable control number MML10061970312, with parcel post explicitly prohibited; all packaging and documentation must clearly mark the contract number SPE7LX-22-D-0068 and delivery order number SPE7L1-26-F-AU0F using block lettering. Inspection and acceptance occur at the destination by the authorized government representative, with acceptance contingent on conformity to contract terms without exception. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission likely through WAWF, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code 97X4930 5CBX 001 2624 S33189. No standard FAR/DFARS clauses, MIL-STDs, or technical specifications beyond basic contractual compliance are explicitly cited, and no special requirements such as security clearances, key personnel, or contract options are indicated. The order is a rated contract under DPAS 15 CFR 700, signifying its priority status for national defense purposes, and no attachments, evaluation factors
General Info
Agency
Contract Value
$10.17NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
