PARTS KIT, FLUID PRE

Delivery order SPE7L1-26-F-AV1X was awarded on July 21, 2026, by the Defense Logistics Agency Land and Maritime to RDO Agriculture Equipment Co, a small disadvantaged woman-owned business. This order, issued under basic contract SPE7LX-22-D-0068, is for the procurement of two Fluid Pre Parts Kits (NSN 4330015124284, Part Number RE516553) at a unit price of $20.91, resulting in a total contract value of $41.82. The items must be delivered by August 4, 2026, to the ECS 27 FT DIX NJ facility located in Manchester Township, New Jersey. The contract stipulates that shipments must be made via traceable means, specifically prohibiting the use of parcel post. All packaging and documentation must include specific identification markings, including TCN W90LY962020020 and TP 3. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Timothy Andersen, and Samuel Freidet serves as the certifying official for contract acceptance.