Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PARTS KIT, FLUID PRESSURE FILTER

Awarded

SPE7L126FALE3Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency issued award SPE7L126FALE3 to RDO Agriculture Equipment Co, identified by CAGE code 4PNJ5, on August 31, 2026. This contract is a delivery order under the primary agreement SPE7LX22D0068 and is valued at 20.91 dollars. The scope of the award involves the procurement of a fluid pressure filter parts kit, specifically identified by NSN/Part 4330015124284 and PR 7018122330. The procurement falls under NAICS code 423830 and was managed by the Department of Defense.

General Info

DLA awarded RDO Agriculture Equipment $20.91 for a fluid pressure filter parts kit.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$20.91

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126FALE3.pdf

PDF

SPE7L126FALE3.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FALE3 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $20.91 Award Date: 08-31-2026 Delivery order under: SPE7LX22D0068 Line items: - PARTS KIT, FLUID PRESSURE FILTER (NSN/Part 4330015124284, PR 7018122330)

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Missouri, is soliciting bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, under NAICS code 423830. Interested parties must submit their bids by October 1, 2026, at 12pm CST. For further details and required documentation, applicants should contact Michael Bugner via email or phone.

Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

Forklifts, Pallet Jacks, and Picker Stackers for USCIS

Solicitation # 70SBUR26R00000016

Solicitation 70SBUR26R00000016 is a request for proposal for the lease and maintenance of new, electric-powered material handling equipment for the USCIS Office of Intake and Document Production and the Office of Information Technology. The requirement includes forklifts, ride-on pallet jacks, electric pallet stackers, and picker stackers to be deployed across facilities in Lee's Summit, Missouri; Corbin, Kentucky; and Frederick, Maryland. The contract is structured as a firm-fixed-price award with a base period from September 15, 2026, to September 14, 2027, and four optional one-year extensions, potentially extending the period of performance to September 14, 2031. The award will be made using the Lowest Price Technically Acceptable (LPTA) method to a single vendor that meets all technical specifications, including specific lifting capacities of 3,000 pounds and location-specific aisle and height requirements. The contractor is responsible for providing all necessary batteries, chargers, and manuals, conducting operator training, and managing the removal and disposal of old equipment. This is an unrestricted acquisition under NAICS code 423830. Proposals must be submitted electronically to the designated contracting officials by September 9, 2026, and must include a completed pricing spreadsheet and a representation regarding inverted domestic corporations.

US Citizenship Immigration Svcs

POSTED

DEADLINE

Bottom Hem Machines (5)

Solicitation # CT2397-26

The Department of Justice, through Federal Prison Industries, is soliciting bids for the procurement of five industrial cylinder-bed bottom hemming machines under solicitation number CT2397-26. This opportunity is designated as a total set-aside for small businesses and falls under NAICS code 423830. Interested parties must submit their responses by September 24, 2026. The equipment will be utilized at a performance location in Jesup, Georgia. Primary coordination for this contract is managed by Adam McCammack and Harley Jacobson from the office located in Washington, DC.

Inc Federal Prison Industries

POSTED

DEADLINE

356 ETSG Telehandler

Solicitation # FA502526QA032

The Department of Defense, specifically the 356 Eceg Pk, is soliciting quotes for the procurement of one Telehandler under solicitation number FA502526QA032. This is a total Small Business Set Aside contract under NAICS code 423830, with the place of performance located in Yigo, Guam. Offerors must adhere to the salient characteristics provided in the attached documentation and ensure all yellow highlighted fields in the submission documents are completed to avoid being deemed ineligible for the award. All inquiries regarding this solicitation must be submitted via email by September 10, 2026, at 4:00 PM Chamorro Standard Time. Final quotes are due no later than September 21, 2026, at 11:00 AM Chamorro Standard Time. Late submissions will not be accepted, and offerors are responsible for verifying the time difference for their specific location to ensure timely delivery to the primary point of contact.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Industrial and Facility Equipment, Chemicals, Supplies, and Services

Solicitation # 260903

The Interlocal Purchasing System in Texas has issued solicitation number 260903 for the procurement of industrial and facility equipment, chemicals, supplies, and services. This cooperative contract opportunity is open for responses starting September 3, 2026, with a final submission deadline of October 16, 2026. Interested vendors can find detailed bid schedules and submission requirements through the official TIPS website. The contract is managed as a cooperative agreement to streamline the acquisition of facility maintenance and industrial operational resources.

The Interlocal Purchasing System (TIPS)

POSTED

DEADLINE

in about 1 month

Supply of Eye Slings

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950013304195)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Butterfly Valves (NSN 4820014615995)This subcontract involves the supply of three industrial butterfly valves meeting National Stock Number 4820014615995 for prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered to designated government receiving points in Bremerton, Washington, under NAICS code 423830. The provider is responsible for ensuring full compliance with DIBBS reporting requirements and Section 889 telecommunications restrictions. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

POSTED

DEADLINE

Welding Electrode Supply (P/N ED032565)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Nonreactivating Dehydrator Unit

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Fluid Cooler Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820013110992)

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-T-4517

This contract, identified as SPE8E6-26-T-4517, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 02088 from Tru-Hitch, Inc., under NSN 7690016704146. The delivery is required within five days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The item is to be shipped to the USALRCTR at Fort Buchanan, Puerto Rico. All government identification must be removed from any non-accepted supplies as per requirement RQ011.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2367

This contract, solicitation number SPE7L7-26-Q-2367, is issued by the Defense Logistics Agency for the procurement of three battery power supplies under National Stock Number 6130-01-647-5605. The agreement is a firm fixed price contract with a delivery requirement of 60 days after the order is received. The items are destined for vessel shipment to the USS Mustin DDG 89 and the USS Theodore Roosevelt CVN 71. Key technical requirements include a non-extendable 12-month shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional addition of mercury except where functionally required for batteries. Inspection and acceptance will take place at the point of origin, and the solicitation is designated as a total small business set-aside.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4514

This contract, identified as SPE8E6-26-T-4514, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number WWS 45099-3402 (NSN 7690015757778), from Daimler Truck North America LLC. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2369

This contract is for the procurement of five non-spillable lead acid battery assemblies, identified as commercial off the shelf items with part number M350380 from Milpower Source, Inc. The agreement is a firm fixed price contract with a delivery requirement of 60 days after order. The items are classified as critical application items and have a non-extendable shelf life of six months. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and federal regulations. Specific restrictions are placed on the use of mercury, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of domestic fiberboard pads. Inspection and acceptance will occur at the point of origin, with shipping destined for the UX Arsenal in Ferrol, Spain.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0401

This contract is for the procurement of hot rolled, annealed, and descaled titanium alloy metal sheets measuring 0.020 inches thick, 36 inches wide, and 67 inches long. The requirement is for two units under a firm fixed price agreement, with delivery expected 30 days after order. The material must adhere to specific technical standards, including SAE AMS4911T and AMS4907M, and requires a Certificate of Quality Compliance with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict compliance with marking and packaging requirements is mandatory, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Shipments must be delivered to the DD Depot OK center at Tinker AFB, with specific palletization and protection requirements to prevent damage.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2368

This contract is a firm fixed price solicitation for the procurement of non-spillable lead acid battery assemblies, identified as commercial off the shelf items. The requirement consists of five line items totaling eight units, with delivery specified as 60 days after the order. Shipments are destined for the USS Tortuga and USS Dwight D Eisenhower, requiring the fastest traceable means of transport and prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including the use of domestic fiberboard pads and specific shelf-life requirements of six months. Suppliers must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and UN standards. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires all items to be inspected and accepted at the point of origin.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-249H

This contract is for the procurement of four brass ball retainers, identified by NSN 4820011894693 and part number 10420 from Flywheel Supply LLC, for use in indicator liquid level model 104-A. The order is issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-249H, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The items are designated as critical application items and must be shipped FOB Origin to the USS MCCampbell DDG 85. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract requires compliance with the DLA Master List of Technical and Quality Requirements.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 20 hours ago

DEADLINE