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, September 16 at 2:00 PM EDT

Register Free →

PARTS KIT, ENGINE WA

Awarded
SPE7L126FAT2NFederal

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, identified by CAGE code 4PNJ5, for a total value of $146.94. The order, issued on July 15, 2026, calls for the delivery of two units of a parts kit for engine WA, designated by NSN 2930015098267, with a unit price of $73.47. Delivery is scheduled for July 29, 2026, to Suwon Air Base in South Korea, with transit routed through the U.S. military postal system at APO AP 96275-2119. The shipment must comply with Department of Defense marking standards, including use of a Transport Control Number FB526161960151, a 2D barcode format indicated by TP: 3, and labeling per DoD identifiers such as DIC A01 and FC 6C. The contractor, certified as a small business, with additional status as a Women-Owned and Socially and Economically Disadvantaged Small Business, is subject to Small Business Subcontracting Plan requirements under FAR 52.219-27 and must adhere to DPAS prioritization guidelines under 15 CFR 700. Title and risk of loss transfer at origin, and invoicing must follow DFARS 252.232-7003. The government retains full responsibility for inspection and acceptance at the destination, with conformity to contract specifications being the sole performance standard. The award was made under an Indefinite-Delivery/Indefinite-Quantity vehicle, with no options or additional line items. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and contract administration is overseen by Timothy Andersen and Samuel Freidet of DLA Land and Maritime. No further technical specifications, packaging requirements beyond identification labeling, or special conditions beyond DPAS and small business compliance are documented.

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $146.94 for Engine WA Parts Kit under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$146.94

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

Documents

(2)

SPE7L126FAT2N.pdf

PDF

SPE7L126FAT2N.pdf

PDF

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?

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 SPE7L126FAT2N posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $146.94 Award Date: 07-15-2026 Delivery order under: SPE7LX22D0068 Line items: - PARTS KIT, ENGINE WA (NSN/Part 2930015098267, PR 7017509347)

Similar Contracts

Same NAICS industry code

NAICS: 423820
SLED
OEM Parts, Equipment & Repairs for Kubota Ag Tractors
Solicitation # IFB 7800 MAS1010
The City of Austin is soliciting bids under IFB 7800 MAS1010 to establish a contract for the provision of Original Equipment Manufacturer (OEM) parts, equipment, and repair services for Kubota agricultural tractors. The contract focuses on non-warranty repair services, though the contractor must be manufacturer-authorized to perform warranty work. The initial term is 24 months, with the City holding the option to extend for up to three additional 12-month periods. The estimated annual value for parts and accessories is approximately 30,000 dollars, though this is an estimate and not a guarantee of volume. Award decisions are based on a best value competition, where the low responsive bid is primary, but price adjustments are applied to favor local and small businesses. Contractors must adhere to strict operational requirements, including providing repair estimates within 24 hours, completing repairs within seven working days, and maintaining 24/7 emergency contact. Special provisions include Code Red overnight delivery requirements, quarterly stock lifts for unused parts, and the requirement to provide Safety Data Sheets for all hazardous materials. All deliverables are shipped F.O.B. destination, and the City maintains sole authority for inspection and acceptance. Proposals must be submitted electronically via the Austin Finance Online portal by September 22, 2026.
City of Austin

POSTED

19 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS