PARTS KIT, FLUID PRE

The Defense Logistics Agency issued a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the single item PARTS KIT, FLUID PRE (NSN 4330015124284) at a total value of $20.91. The award was made on July 16, 2026, and delivery is required by July 23, 2026, to Fort Bliss, Texas, with FOB Origin terms meaning title and risk transfer at the supplier’s location. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-28 and DFARS 252.219-7003 for periodic small business status re-representation. All shipments must be sent via traceable means, excluding parcel post, and every package and document must be clearly marked with the contract number SPE7LX-22-D-0068, delivery order SPE7L1-26-F-AU2P, and the destination code W45NSU, along with the Tracking Control Number W45NSU61970107. Invoicing must strictly adhere to DFARS 252.232-7003 and be submitted to Defense Finance and Accounting Service in Columbus, Ohio. The government representative responsible for acceptance is Samuel Freidet of DLA Land and Maritime, and payment is processed through the designated remittance address. While no formal FAR clause list is included, operational instructions such as DPAS priority rating under 15 CFR 700, proper labeling, and delivery compliance imply adherence to standard DoD logistics practices including MIL-STD-129R and MIL-STD-2073-1. The order is treated as a low-value, administratively streamlined transaction under an IDIQ framework, with no options, technical evaluations, or additional line items specified, and reliance is placed on the contractor’s certification and compliance with basic invoicing and delivery procedures.