LEAD, STORAGE BATTER

Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126FAQ8R to RDO Agriculture Equipment Co, a small disadvantaged women-owned business, on July 2, 2026. This order, issued under basic contract SPE7LX22D0068, is for the procurement of two storage battery leads (NSN 6150015670445) at a unit price of 140.15 dollars, resulting in a total contract value of 280.30 dollars. The items are to be delivered to the Supply Management Unit at Camp Lejeune, North Carolina, by July 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System pursuant to 15 CFR 700, requiring priority performance. Shipping must be conducted via traceable means, and all packages must be marked with the contract and delivery order numbers, as well as specific data identifiers including TCN MML10061830248. Inspection and acceptance are designated as destination-based, with the government serving as the responsible party. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service in Columbus, Ohio.