PARTS KIT, FLUID PRE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for a single line item: PARTS KIT, FLUID PRE (NSN 4330015124284), at a fixed price of $20.91. The award was made on July 14, 2026, and delivery is required by July 24, 2026, to the Central Receiving Point in Pisa, Italy, with FOB Destination terms indicating the contractor is responsible for delivery to the final location. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 52.219-3 and DFARS 252.219-7003 for subcontracting compliance. Payment is processed electronically through WAWF, governed by DFARS 252.232-7003, and remitted by Defense Finance and Accounting Service to PO Box 182317, Columbus, OH 43218-2317. The contract is a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring expedited performance under 15 CFR 700. All shipments must be marked with Transaction Control Numbers and Supplemental Address codes from the contract blocks for tracking, though no specific MIL-STD packaging, preservation, or labeling standards are referenced. Inspection and acceptance are conducted by the Government at the delivery point, with no technical specifications beyond the NSN and compliance with the basic contract terms. The contracting officer is Timothy Andersen, and the contracting officer’s representative is Samuel Freidet, who authorized acceptance on the award date. The transaction is classified as a low-value delivery order under a pre-existing basic contract, with no options, modifications, or additional line items, and the evaluation methodology is inferred as Lowest Price Technically Acceptable due to the absence of trade-off criteria and emphasis on price and compliance.