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PUMP, FUEL, ELECTRICA

Awarded
SPE7L126FAV0CFederal

Contract Overview

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The Defense Logistics Agency awarded RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, a delivery order under contract SPE7LX22D0068 for the procurement of one unit of PUMP, FUEL, ELECTRICA with NSN 2910015776952 and manufacturer part number RE509033, at a total contract value of $11,860.08. The award was issued on July 20, 2026, with a delivery date set for August 3, 2026, to the Royal Jordanian Air Force Unit 61817 at Muwaffaq Salti Air Base in Jordan. The contract is classified as a rated order under the Defense Priorities and Allocations System, triggering mandatory priority performance obligations per 15 CFR 700. The shipment is governed by DoD logistics standards, including transaction control number W81NMJ61980019, destination indicator code A01, and ship-to code W81NMJ, though specific packaging and labeling requirements under MIL-STD-129 or MIL-STD-2073 are not explicitly stated. Acceptance is formalized at the destination by a government representative, with inspection conducted at both origin and final destination, and compliance is conditioned upon adherence to contract specifications and FAR provisions. Payment is managed by DLA Land and Maritime, with remittance directed to PO Box 3990, Columbus, OH, and electronic invoicing via EDI is anticipated. The contract reflects no options, indefinite quantities, or additional line items, and although the NAICS code 333914 is listed, socioeconomic designations such as small business or veteran-owned status are not claimed. The government representative Samuel Freidet is authorized to sign on behalf of DLA, while Timothy Andersen serves as the local administrator. No formal contract clauses, evaluation factors, special requirements, or attachment lists are explicitly detailed in the available documentation, and the contract type remains unspecified beyond its nature as a delivery order under a broader agreement.

General Info

DLA awards RDO AGRICULTURE EQUIPMENT CO $11,860.08 for fuel pump NSN 2910015776952.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126FAV0C.pdf

PDF

SPE7L126FAV0C.pdf

PDF

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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 SPE7L126FAV0C posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $11,860.08 Award Date: 07-20-2026 Delivery order under: SPE7LX22D0068 Line items: - PUMP, FUEL, ELECTRICA (NSN/Part 2910015776952, PR 7017563319)

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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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