PARTS KIT, FLUID PRE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), a small disadvantaged women-owned business, for a single line item: a PARTS KIT, FLUID PRE (NSN 4330015124284), at a total contract value of $20.91. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to the designated recipient at Camp Lejeune, North Carolina, under FOB destination terms. The contractor must comply with DFARS 252.232-7003 for electronic invoice submission through the Wide Area WorkFlow system, and all shipments must be sent via traceable means—parcel post is strictly prohibited. Packaging and labeling must include specific identifiers: TCN MML10061970260, RDD 198, TP 3, and Code MML100, though no formal MIL-STD packaging or barcoding standards are cited. The order is designated as rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with federal allocation regulations. Payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio, remit address, with the Contracting Officer’s Technical Representative Samuel Freidet and Procuring Contracting Officer Timothy Andersen overseeing administration. No additional clauses, attachments, or evaluation factors beyond those referenced in the basic contract are explicitly included, and all terms are bound by the overarching IDIQ vehicle under which this delivery order was issued.