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THERMOSTAT, FLOW CONTROL

Awarded
SPE7L126FAT6GFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, with CAGE code 4PNJ5, for a single item: a THERMOSTAT, FLOW CONTROL, identified by NSN 6685014449477, at a unit price of $23.15, resulting in a total contract value of $23.15. The award was issued on July 15, 2026, with a required delivery date of July 27, 2026, and the item is to be shipped FOB Origin, meaning title and risk transfer to the government upon departure from the contractor’s facility. The primary delivery location is APO AP 96213-2166 USA, with a secondary destination at Daegu K2 AB, South Korea, and routing is governed by DLAD PROC NOTE C19/C20. All packaging must be marked with the Transport Control Number FB523061960342, Supplier Additional code YBT895, Item Description Prefix 06, Routing Designator 777, FOB point FB5230, DLA shipment identifier, and the contractor’s CAGE code, and must include a 2D barcode as specified. Payment will be processed by DEF FIN AND ACCOUNTING SVC, with remittance addressed to P.O. BOX 182317, COLUMBUS OH 43218-2317, and invoicing must conform to DFARS 252.232-7003. The contractor is certified as a Small Business and a Women-Owned Small Business, triggering compliance with FAR 52.219-1 and FAR 52.219-14, and must adhere to DPAS regulations under 15 CFR 700. Inspection and acceptance occur at the destination by the government’s authorized representative, with no specific technical standards cited beyond conformance to contract requirements. The contracting officer and point of contact is Timothy Andersen, reachable at Timothy.Andersen@dla.mil, while Samuel Freidet is listed as a government representative, though not formally designated as a COR/COTR. No modifications, options, or special requirements such as security clearances, key personnel, or organizational conflict

General Info

Defense Logistics Agency awards $23.15 contract to RDO AG for thermostat, NSN 6685014449477, awarded July 15, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.15

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseView 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-AT6G under Contract SPE7LX-22-D-0068

PDFdelivery-order

SPE7L126FAT6G.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 SPE7L126FAT6G posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $23.15 Award Date: 07-15-2026 Delivery order under: SPE7LX22D0068 Line items: - THERMOSTAT, FLOW CONTROL (NSN/Part 6685014449477, PR 7017518659)

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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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