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PARTS KIT, FLUID PRE

Awarded
SPE7L126FAQ6QFederal

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126FAQ6Q to RDO Agriculture Equipment Co, a small disadvantaged women-owned business, on July 1, 2026. This order, issued under base contract SPE7LX-22-D-0068, is for the procurement of five units of Parts Kit, Fluid Pre (NSN 4330015124284) at a unit price of $20.91, resulting in a total contract value of $104.55. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The contractor is required to deliver the items to US Forces 378 ELRS at Prince Sultan Air Base in Saudi Arabia by July 13, 2026. Shipping terms are FOB Origin from the contractor's facility in Breckenridge, Minnesota. Inspection and acceptance will occur at the destination and are the responsibility of the Government. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service. All packages must be marked with the identification numbers from blocks 1 and 2 of the order and comply with DLA procedural notes C19 and C20 for transportation.

General Info

DLA awarded RDO Agriculture $104.55 for five fluid kits delivered to Saudi Arabia.

Contract Value

$104.55

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AQ60 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAQ6Q.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAQ6Q posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $104.55 Award Date: 07-01-2026 Delivery order under: SPE7LX22D0068 Line items: - PARTS KIT, FLUID PRE (NSN/Part 4330015124284, PR 7017376961)

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