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, September 16 at 2:00 PM EDT

Register Free →

SPIDER, UNIVERSAL JO

Awarded
SPE7L126FAV4BFederal

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 contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of one unit of SPIDER, UNIVERSAL JO (NSN 2520015671158, Part AT483538) at a total price of $107.47, with an award date of July 21, 2026, and a delivery deadline of August 4, 2026. The item is to be delivered to Camp Lejeune, NC, under FOB Origin to Destination terms, with the contractor responsible for traceable shipping and proper marking using identifiers M27128, M2712862020023, and SIG: A, while explicitly prohibiting the use of parcel post. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-13 and DFARS 252.219-7003, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to defense production priorities and reporting obligations. Invoicing must follow DFARS 252.232-7003, with payment processed by Defense Finance and Accounting Service in Columbus, Ohio, against accounting data BX: 97X4930 5CBX 001 2624 S33189. The Government retains authority for inspection and acceptance at the delivery point, with final acceptance contingent on conformance to contract terms. No specific technical specifications, MIL-STDs, or packaging materials are detailed, and while clause references are incorporated by way of the Basic Contract, no individual FAR clauses are enumerated in this delivery order. Delivery is managed under DLA Land and Maritime, with Samuel Freidet serving as the authorized government representative and Timothy Andersen as the local administrator. The solicitation was issued as a simplified acquisition with no formal evaluation factors disclosed, suggesting a price-based award method.

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $107.47 for SPIDER, UNIVERSAL JO under delivery order SPE7LX22D0068.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$107.47

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AV4B under Contract SPE7LX-22-D-0068

PDFdelivery-order

SPE7L126FAV4B.pdf Unreadable Document

PDFother

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAV4B posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $107.47 Award Date: 07-21-2026 Delivery order under: SPE7LX22D0068 Line items: - SPIDER, UNIVERSAL JO (NSN/Part 2520015671158, PR 7017575762)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 12 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS