SCREW, ASSEMBLED WAS

Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126FAQ2W to RDO Agriculture Equipment Co under basic contract SPE7LX22D0068 on June 30, 2026. The contract is for the procurement of 12 assembled screws, identified by NSN 5305015847387 and part number R522554, at a unit price of $13.03 for a total contract value of $156.36. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority processing and delivery by July 7, 2026. The items are to be shipped via the fastest traceable means, excluding parcel post, to Fort Leonard Wood, Missouri, with FOB Destination terms. Inspection and acceptance will be conducted by a government representative at the destination. Invoicing must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service (DFAS) under payment office code SL4701. The order is managed by the Strategic Acquisition Program Directorate, with Samuel Freidet serving as the authorized government representative for acceptance.