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, October 28 at 2:00 PM ET

Register Free →

PARTS KIT, FLUID PRE

Awarded
SPE7L126FAS8VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126FAS8V to RDO Agriculture Equipment Co (CAGE 4PNJ5) on July 14, 2026. This order, issued under base contract SPE7LX-22-D-0068, is for the procurement of seven units of fluid preparation parts kits (NSN 4330015124284) at a unit price of $20.91, resulting in a total contract value of $146.37. The items are to be delivered to a central receiving point in Pisa, Italy, by July 24, 2026, under FOB Origin terms. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritization for national defense. Inspection and acceptance will occur at the destination in Italy. Administrative oversight is provided by Timothy Andersen and Samuel Freidet of DLA Land and Maritime, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Shipping and marking must comply with DLAD procedural notes C19 and C20, and electronic data interchange transmission is mandatory for shipment documentation.

General Info

DLA awarded RDO Agriculture $146.37 for seven fluid kits delivered to Pisa, Italy.

Contract Value

$146.37

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AS8V - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE7L126FAS8V.pdf

PDF, Low priorityother
Low

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAS8V posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $146.37 Award Date: 07-14-2026 Delivery order under: SPE7LX22D0068 Line items: - PARTS KIT, FLUID PRE (NSN/Part 4330015124284, PR 7017496088)

Similar Contracts

Same NAICS industry code

NAICS: 423820
SLED
26-0133-2 Purchase of Three (3) Zero Turn Mowers
Solicitation # 26-0133-2
Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.
Chatham County

POSTED

8 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS