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SCREW, MACHINE

Awarded
SPE7L126FAT0HFederal

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The Defense Logistics Agency awarded a micro-purchase delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of one machine screw with NSN 5305015675939 at a total price of $0.88. The award was issued on July 14, 2026, with a mandatory delivery date of July 24, 2026, to Building 1710 in Iwakuni, Japan. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and the item must be shipped FOB origin from the contractor’s location in Breckenridge, Minnesota. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, which triggered specific socioeconomic reporting and verification obligations under federal regulations. All shipments must be marked with designated control codes including BBP M62613, TCN M0017161910089, RDD E, and TP 2, and must comply with DLA’s shipping and labeling protocols. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract contains no explicit FAR or DFARS clauses beyond referenced regulatory compliance and invoicing requirements, and no delivery options, extensions, or alternate line items are included. The item acceptance is governed by government inspection at the destination, requiring formal authorization by an official government representative. No technical specifications beyond the NSN, packaging standards, or MIL-STD references are provided, and no contracting officer’s representative is named in the documentation.

General Info

DLA awarded $0.88 micro-purchase to women-owned small business for one screw, delivery to Japan, FOB origin, e-invoice required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.88

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AT0H under Contract SPE7LX-22-D-0068

PDFdelivery-order

SPE7L126FAT0H.pdf Unreadable Document

PDFother

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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 SPE7L126FAT0H posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $.88 Award Date: 07-14-2026 Delivery order under: SPE7LX22D0068 Line items: - SCREW, MACHINE (NSN/Part 5305015675939, PR 7017500959)

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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

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about 14 hours ago

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in 5 days
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