PARTS KIT, FLUID PRE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for a single line item: PARTS KIT, FLUID PRE (NSN 4330015124284), at a total price of $20.91. The award was issued on July 16, 2026, with delivery required by July 23, 2026, to Fort Bliss, TX, at Building 2527, Chaffee Road. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling and expedited fulfillment. The contractor is certified as a Small Disadvantaged Women-Owned Business, which applies socioeconomic reporting obligations and compliance requirements under SAM and SBA systems. Shipment must be sent via the fastest traceable means—parcel post is prohibited—and all packages must be labeled with the Transportation Control Number W45NSU61970093 and the contractor’s CAGE code. Invoicing must adhere to DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location by an authorized government representative, with acceptance contingent on conformance to contract terms. No formal contract clauses are explicitly listed in the document, and packaging, preservation, or marking standards beyond basic labeling requirements are not specified. The procurement is administered by DLA Land and Maritime, with Samuel Freidet as the technical representative and Timothy Andersen as the administrative point of contact. The purchase is a low-dollar-value order under an IDIQ contract with no options, extensions, or additional line items, and no formal evaluation factors or performance metrics beyond delivery and conformance are indicated.