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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PUMP, HYDRAULIC

Awarded
SPE7L126FAV5SFederal

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 awarded a delivery order under basic contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of two hydraulic pumps (NSN 4320015666303) at a total price of $8,371.22, with award issued on July 21, 2026. The contract is classified as a small business set-aside, with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business. Delivery is required by July 31, 2026, to Camp Pendleton, California, under FOB origin-destination-destination terms, meaning the contractor bears all costs and risks until the goods reach the designated military storage facility. Shipment must be conducted via traceable means only, with parcel post explicitly prohibited, and all packaging must include the contract number SPE7LX-22-D-0068, delivery order SPE7L1-26-F-AV5S, and traceability control number MMC10062030158. Invoicing must comply with DFARS 252.232-7003 and be submitted exclusively through the Wide Area Workflow system. The order is governed by the Defense Priorities and Allocations System (DPAS), granting it high priority for resource allocation. Inspection and acceptance occur at the destination by the Government, with acceptance documented by an authorized representative. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by Contracting Officer Timothy Andersen and Government Technical Representative Samuel Freidet, both affiliated with DLA Land and Maritime. No formal FAR clauses or attachments were explicitly included, and the contract relies on the terms of the underlying basic ordering agreement. Unit pricing is $4,185.61 per unit, with no options or future funding provisions.

General Info

DLA awarded RDO Agriculture two hydraulic pumps for $8,371.22 to Camp Pendleton by July 31, 2026, under small business set-aside.

Contract Value

$8,371.22

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AV5S under Contract SPE7LX-22-D-0068

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAV5S.pdf Unreadable Document

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAV5S posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $8,371.22 Award Date: 07-21-2026 Delivery order under: SPE7LX22D0068 Line items: - PUMP, HYDRAULIC (NSN/Part 4320015666303, PR 7017584272)

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1005
Solicitation SPE7M1-27-T-1005 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 spring-loaded shaft seal assemblies, identified by NSN 4320-01-439-0131. This is a restricted source, critical application item requiring engineering source approval from the government design control activity, specifically referencing Shapes Group Ltd Co. part number 5750008-003. The required delivery date is October 17, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. Delivery is to be made to DLA Distribution San Diego, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Quotations must be submitted through the DIBBS portal by October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
CYLINDER BLOCK UNIT, HY
Solicitation # SPE7M1-27-U-0806
Solicitation SPE7M1-27-U-0806 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Cylinder Block Units for hydraulic motor-pumps, identified by NSN 4320015656163 and part number 1FX292. This request may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 22 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 5 units. Delivery is required within 34 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through Wide Area WorkFlow. Award evaluation is based on the quoted price for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS