HEAD, FLUID FILTER

The Defense Logistics Agency awarded a delivery order under base contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of one fluid filter head, NSN 2910015727357, at a total price of $261.03, with an award date of July 15, 2026. The item is to be delivered FOB Destination to the Commanding Officer, 7th ESB, at Camp Pendleton, California, with a required delivery date of July 29, 2026. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering corresponding federal reporting obligations under SBA and DFARS programs. The order is designated under the Defense Priorities and Allocations System (DPAS), requiring priority performance compliance. All shipments must use traceable transportation methods, exclude parcel post, and be marked with the contract number, delivery order number, and a traceable control number M2130061960113, along with the receipt code 227, implying compliance with barcoding and labeling standards without explicitly citing MIL-STD-129 or similar. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by government personnel, with no technical specifications or quality standards beyond conformance to the stated part number and contract terms. No formal attachments, special requirements, or evaluation factors are detailed in the documentation, and while the base contract suggests an indefinite delivery/indefinite quantity structure, the delivery order itself is a single-line-item transaction with no options or extended terms. The contracting officer representative is Samuel Freidet, with Timothy Andersen serving as local administrative support.