Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HEAD, FLUID FILTER

Awarded

SPE7L126FAKF6Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126FAKF6 to RDO Agriculture Equipment Co on August 28, 2026. This order was placed under the basic contract SPE7LX22D0068 and is for the procurement of two fluid filter heads, identified by NSN 2910015727357 and part number RE535280. The total contract price is 522.06 dollars, with each unit priced at 261.03 dollars. The agreement specifies that the items must be delivered by September 11, 2026, under FOB destination terms. This transaction is part of a larger commercial items framework established under the primary contract SPE7LX-22-D-0068, which was originally awarded on January 27, 2022. The order includes standard federal requirements for inspection, acceptance, and accounting as outlined in the DD Form 1155.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$522.06

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

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-F-AKF6 Delivery Order for Supplies

PDF•task-order-award

SPE7LX-21-R-0085 Solicitation/Contract Order for Commercial Items

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7L126FAKF6 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $522.06 Award Date: 08-28-2026 Delivery order under: SPE7LX22D0068 Line items: - HEAD, FLUID FILTER (NSN/Part 2910015727357, PR 7018101212)

Similar Contracts

Same NAICS industry code

RayMarine Vessel Electronics Package Supplier

Natural Resources

POSTED

about 19 hours ago

DEADLINE

Supply And Delivery of John Deere Mower Parts

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 21 hours ago

DEADLINE

DC Motor Supplier (Faulhaber Micromo)This subcontract opportunity with the Department of Defense Nuclear Reactor Program seeks a supplier to provide seven Direct Current Motors, specifically Faulhaber Micromo LLC part number 1524E024S R 155 22 1, identified by NSN 6105-01-738-4325. The selected provider must be an authorized distributor or the original equipment manufacturer and must ensure all units meet exact technical specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423820. Eligible bidders must demonstrate compliance with NIST SP 800-171 standards. The response deadline for this requirement is September 28, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Bobcat Toolcat UW56 Utility Work MachineThis subcontract is for the supply of one Bobcat Toolcat UW56 Model M1225 utility vehicle to support prime contractors on Department of the Air Force projects at Scott Air Force Base. The vehicle must be a 4WD, all-wheel steer machine equipped with a two-speed hydrostatic transmission, an enclosed cab, and a Deluxe Road Package. Additional technical requirements include the installation of a high-flow auxiliary hydraulics system and a factory spark arrestor muffler, while ensuring full compliance with Department of Defense Item Unique Identification standards. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423820 and is managed by the Department of Defense agency FA4407 375 Cons Lgc. Interested parties must respond by September 24, 2026, for performance at Scott Air Force Base in zip code 62225.

FA4407 375 Cons Lgc

POSTED

DEADLINE

Strip Till Plow

Solicitation # 1168135

The United States Department of Agriculture, specifically the Food Safety and Inspection Service, is issuing a pre-solicitation notice for the procurement of one Strip Till Plow. This acquisition will be conducted as a firm fixed-price purchase order under FAR Part 12 commercial item and simplified acquisition procedures, as the estimated value is below the Simplified Acquisition Threshold of 350,000 dollars. The place of performance for this requirement is located in Lubbock, Texas. The government intends to solicit quotations directly from at least three manufacturers and suppliers rather than posting a formal solicitation on SAM.gov. To be considered a responsible source, companies should be small businesses with a satisfactory past performance and a primary industry focused on the manufacture or sale of the required equipment. The targeted award date is September 24, 2026, with quotes being evaluated in accordance with FAR 12.203 and FAR 13.106. Primary contact for this requirement is Contract Specialist Reginald Brown.

Usda, Fsis, Oas Pcmb

POSTED

DEADLINE

Bobcat UW56 Toolcat for Scott AFB, IL

Solicitation # FA440726Q8003

Solicitation FA440726Q8003 is a brand-name requirement issued by the 375th Contracting Squadron for the procurement of one Bobcat UW56 Toolcat (Model M1225) for the 375 Civil Engineering Squadron at Scott Air Force Base, Illinois. The equipment must include the Deluxe Road Package and specific technical features, including full-time 4WD, all-wheel steer, high-flow hydraulics, an enclosed cab, and an SP13 Sand and Salt Spreader system for winter maintenance. A brand-name justification was established to ensure compatibility with existing proprietary attachments and to avoid significant additional costs. The machine must also feature a factory spark arrestor muffler to meet facility safety standards. This acquisition is a 100% small business set-aside under NAICS code 423820, with a size standard of 125 employees. The government will utilize the Lowest Price Technically Acceptable (LPTA) award methodology to select a single award on a firm-fixed-price basis. Quotes, including price and technical specifications, are due by September 24, 2026. Delivery is required to 701 Hanger Rd, Scott AFB, IL, and the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Marking and labeling must comply with MIL-STD-130 and MIL-STD-129 standards.

FA4407 375 Cons Lgc

POSTED

DEADLINE

HVAC Equipment and Parts SupplierThis subcontract agreement establishes a partnership with an HVAC Equipment and Parts Supplier to provide OEM or approved equivalent components for prime contractors working on Rancho Santiago Community College District projects at Santiago Canyon College. The supplier is responsible for sourcing and delivering essential materials, including filters, belts, refrigerants, compressors, and motors, directly to the college site in Orange, California. Beyond material delivery, the supplier must provide comprehensive cost breakdowns that detail quantities, taxes, and delivery expenses to assist the District with project estimates. This opportunity was posted on September 16, 2026, with a response deadline of October 14, 2026, falling under NAICS code 423820.

Rancho Santiago Community College District

POSTED

DEADLINE

Kubota OEM Parts

Solicitation # IW264119-A

The Texas Department of Criminal Justice is seeking sealed bids under solicitation number IW264119-A to establish a blanket purchase order for the procurement of original equipment manufacturer replacement parts for Kubota tractors and implements. This solicitation is categorized under NAICS code 423820 and is managed by the state of Texas. The primary point of contact for this procurement is Carolyn Dahlen. Interested parties must submit their bids electronically through the Euna Procurement Bonfire portal. The solicitation was posted on September 16, 2026, with a response deadline of September 30, 2026, at 9:00 PM. All submissions must be finalized via the portal before the deadline, as no amendments or corrections will be accepted after the closing date.

Texas Department of Criminal Justice

POSTED

DEADLINE

Diamond Mowers BN Agricultural Equip -SW

Solicitation # 3000026521

The State of Louisiana Office of State Procurement is issuing Invitation to Bid 3000026521 to establish a statewide contract for Diamond Mowers brand name agricultural equipment, including associated attachments, accessories, and parts. The contract features an initial term of 12 months from the date of award, with the option for two additional 12-month extensions, not to exceed a total duration of 36 months. Bids are due by October 14, 2026, and must be submitted via the LaGov vendor portal or the specified address. All provided products must be new, current models, and never previously used, with delivery required to be F.O.B. Destination. Bidders must specify the brand and model number of the products offered; those proposing equivalent brands must provide detailed technical data and illustrations to demonstrate compliance with quality and performance standards. Pricing must be firm for at least 30 days, and payment will be issued within 30 days of receiving a proper invoice or delivery. Award evaluation will focus on technical compliance, delivery timelines, and adherence to federal and state laws, including accessibility standards such as WCAG 2.1 Level AA and the Americans with Disabilities Act.

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140-01-551-0719)This subcontract involves the supply of 17,000 storage batteries under NSN 6140-01-551-0719 for prime contractors supporting DLA supply contracts. Managed by the DLA DIST SAN JOAQUIN under the Department of Defense, the contract falls under NAICS code 423820. The response deadline for this opportunity is September 25, 2026. The agreement mandates strict adherence to the Buy American and Balance of Payments Program as well as specific transportation requirements for supplies shipped by sea. Additionally, the provider must maintain current SAM representations concerning business size and the use of covered defense telecommunications equipment to ensure full regulatory compliance.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Service Station Parts and Materials SupplyThis subcontract for Placer County involves the supply of replacement parts and components necessary for fuel station maintenance projects. The scope of work includes providing fuel filters, nozzles, hoses, pump components, and gaskets that meet or exceed original equipment manufacturer specifications. When providing non-OEM parts, the supplier must include descriptive literature and proof of equivalence to ensure quality and compatibility. The selected provider will be responsible for delivering the specified hardware either to prime contractors or directly to county facilities in Auburn, California. This opportunity is categorized under NAICS code 423820 and was posted on September 15, 2026, with a response deadline of October 1, 2026.

POSTED

DEADLINE

Industrial Generator Parts SupplierThis subcontract opportunity is for an industrial generator parts supplier to provide OEM or approved equivalent components for industrial generators and ATS units. The supplier will support prime contractors working on emergency power supply projects for the City of Phoenix, specifically providing heavy-duty parts for Caterpillar and Spectrum brands that meet industry standards for quality and strength. All delivered parts must include manufacturer part numbers, price lists, and applicable warranties. The procurement is managed by the Arizona Public Works agency under NAICS code 423820. The solicitation was posted on September 11, 2026, and the deadline for responses is October 9, 2026. Interested parties can find further details through the OpenGov procurement portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 20 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 20 hours ago

DEADLINE

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 750+ contractors already using CLEATUS