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PUMP, COOLING SYSTEM

Awarded
SPE7L126FAS8EFederal

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The U.S. Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO Agriculture Equipment Co. (CAGE 4PNJ5), a small business designated as a Women-Owned Small Business, for the procurement of two cooling system pumps (NSN 2930015098561, part number DZ128225) at a unit price of $551.36, resulting in a total contract value of $1,102.72. The award was issued on July 14, 2026, with delivery required by July 28, 2026, to the military postal address APO AP 96213-2166, indicating an overseas destination likely in South Korea. The FOB term is origin, meaning risk and transportation costs transfer to the government at the contractor’s location in Small Breckenridge, MN. Packaging and marking must comply with DLA procedural notes C19 and C20, using parcel code FB5213 and including required data identifiers such as TCN FB521361950073, TP 3, SUPP ADD YBT895, and PROJ DCP, along with the manufacturer’s CAGE code 75160. Inspection and acceptance occur at the destination by an authorized government representative, with the requirement that items conform to contract terms as specified. Payment is processed through the DLA payment office SL4701, with remittance to P.O. Box 182317, Columbus, OH. Invoicing is conducted via Electronic Data Interchange with a D.O. Voucher Number and a notation to not duplicate shipments. The contractor’s representation as a women-owned small business triggers potential reporting obligations under federal small business programs, and the order is subject to DPAS regulations under 15 CFR 700. No special contract requirements, FAR clauses, or technical specifications beyond the NSN and DLA procedures were provided, and the contract is administered by Samuel Freidet and Timothy Andersen of DLA Land and Maritime.

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $1,102.72 for cooling system pump under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,102.72

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-F-AS8E - Order for Supplies or Services

PDF2 pagestask-order-award

SPE7L126FAS8E.pdf

PDF6 pagesother

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7L126FAS8E posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $1,102.72 Award Date: 07-14-2026 Delivery order under: SPE7LX22D0068 Line items: - PUMP, COOLING SYSTEM (NSN/Part 2930015098561, PR 7017485653)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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