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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

HEAD, FLUID FILTER

Awarded
SPE7L126FAT2AFederal

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 awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for a single fluid filter, identified by NSN 2940015722312 and manufacturer part number RE505216, at a total contract value of $80.99. The award date is July 14, 2026, with delivery required by July 24, 2026, to the DLA Distribution Depot in Goose Creek, SC, under FOB Origin terms, meaning risk and cost transfer occurs at the supplier’s location but the contractor is responsible for timely and traceable delivery. The order is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance. The awardee is designated as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-3 and FAR 52.219-28 for small business representation and post-award re-representation. The contractor must ship the item using the fastest traceable method, excluding parcel post, and ensure all packaging is marked with the Transport Control Number W50YF061950010, BBP/WODA Code W50YF0, and RDD 777, aligned with identification from Blocks 1 and 2 of the shipment documentation. Inspection and acceptance occur at the destination, with final approval reserved for an authorized government representative, and invoicing must comply with DFARS 252.232-7003 for electronic submission through systems such as WAWF or IPP. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation code BX: 97X4930 5CBX 001 2624 S33189, with Samuel Freidet serving as the primary government point of contact for technical acceptance and Timothy Andersen as the local administrative liaison. No formal contract clauses, MIL-STD packaging standards, barcoding requirements, or detailed technical specifications are specified within the documentation, and the order operates under the governing terms and conditions of the underlying

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $80.99 for HEAD, FLUID FILTER under delivery order SPE7L126FAT2A.

Contract Value

$80.99

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AT2A for Fluid Filter

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAT2A.pdf Unreadable Document

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAT2A posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $80.99 Award Date: 07-14-2026 Delivery order under: SPE7LX22D0068 Line items: - HEAD, FLUID FILTER (NSN/Part 2940015722312, PR 7017505666)

Similar Contracts

Same NAICS industry code

NAICS: 423820
New
SLED
Purchase and Delivery of Zero Turn Mowers
Solicitation # RFB 27-019
The City of Clermont, Florida, is soliciting bids under RFB 27-019 for the purchase and delivery of six new commercial zero-turn mowers for its Public Services Department. The requirement consists of one Hustler Super 104 or an approved equivalent, three SCAG Turf Tiger II 61-inch side-discharge mowers, and two SCAG Cheetah II 61-inch rear-discharge mowers. No substitutions are permitted for the SCAG models. All equipment must be new, unused, and delivered fully assembled and ready for operation within 45 calendar days of the purchase order issuance. The award will be based on the lowest responsive and responsible bid, with the City evaluating bidder experience and past performance. Deliveries are F.O.B. Destination to Clermont, FL, and must be coordinated in advance. The successful bidder is required to provide on-site training for City personnel and provide all necessary manufacturer manuals and warranty documentation. Compliance requirements include E-Verify confirmation, adherence to Florida Executive Order 22-216 regarding cybersecurity, and certification of a drug-free workplace. Bidders must provide proof of insurance, including Commercial General Liability of $1,000,000 aggregate and Automobile Liability of $500,000. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. The response deadline for this solicitation is November 19, 2026.
Public Services - Public Works

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 423820
SLED
26-0133-2 Purchase of Three (3) Zero Turn Mowers
Solicitation # 26-0133-2
Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.
Chatham County

POSTED

9 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS