PLUG, VENT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the supply of two PLUG, VENT items (NSN 5340015678281, MFR P/N M89679) at a total value of $29.30, with a unit price of $14.65 each. The award was issued on July 16, 2026, and delivery is required by July 27, 2026, to Camp Lejeune, North Carolina, under the Defense Priorities and Allocations System (DPAS), which imposes mandatory prioritization obligations on the contractor. The contract specifies FOB Origin terms, meaning the Government assumes responsibility for transportation and costs from the contractor’s facility onward. Shipments must be sent via traceable means and parcel post is strictly prohibited; the transportation control number MML10061970236 and delivery data, including request date 198, transport priority 3, and NSN, must be clearly marked on all packaging. Packaging, preservation, and barcoding standards are not explicitly defined, and no MIL-STDs are cited, though traceable marking and DoD unit-of-issue alignment are required. Payment will be processed through DLA’s Financial and Accounting Service under code SL4701, with remittance to P.O. Box 182317, Columbus, OH 43218-2317, using an electronic invoicing system validated by a D.O. Voucher Number and EDI award notification, which prohibits duplicate shipments. The Government, represented by Samuel Freidet, will inspect and accept the goods at destination. The contractor’s compliance with DPAS regulations, correct accounting through the ACRN BX: 97X4930 5CBX 001 2624 S33189, and certification of payment propriety are mandatory. No socioeconomic, security, or option provisions are included, and no specific FAR clauses, attachments, or detailed inspection criteria beyond general contract conformance are referenced. Administrative oversight is handled by DLA Land and Maritime, with Timothy Andersen as the local administrative contact.