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THERMOSTAT, FLOW CONTROL

Awarded
SPE7L126FAU9BFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of one unit of a THERMOSTAT, FLOW CONTROL with NSN 6685014449477 at a total contract price of $23.15. The award was issued on July 19, 2026, with a required delivery date of August 3, 2026, establishing a 15-day performance window. The item is to be delivered FOB origin to APO AP 96275-2119, USA, and then forwarded to its final destination at Suwon Air Base, Building 2214, Gyeonggi-do, South Korea. The contractor is certified as a small business and the award reflects compliance with the Defense Priorities and Allocations System and DFARS 252.232-7003, which mandates electronic invoicing through Wide Area Workflow. Packaging and marking must adhere to DLAD PROC NOTES C19 and C20, with all shipments labeled using the contract number SPE7LX-22-D-0068 and purchase order number SPE7L1-26-F-AU9B, along with the parcel ID FB5261 and transaction control number FB526162010050. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract contains no explicit technical specifications, inspection criteria, or special requirements beyond reference to the underlying basic contract terms, and no attachments or formal clauses beyond the referenced DFARS provision are enumerated. The government representative for administration is Samuel Freidet, with Timothy Andersen as the local administrative contact, and acceptance of the item is the responsibility of the government at the destination point.

General Info

DLA awards $23.15 to RDO AGRICULTURE EQUIPMENT for one flow control thermostat.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.15

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L126FAU9B.pdf

PDF

SPE7L126FAU9B.pdf

PDF

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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 SPE7L126FAU9B posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $23.15 Award Date: 07-19-2026 Delivery order under: SPE7LX22D0068 Line items: - THERMOSTAT, FLOW CONTROL (NSN/Part 6685014449477, PR 7017555188)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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