TOOTH, SURFACE RIPPI

Delivery order SPE7L1-26-F-AQ2T, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX-22-D-0068, was awarded to RDO Agriculture Equipment Co on June 30, 2026. The contract is for the procurement of one surface ripper tooth, identified by NSN 3815014750710 and Part Number TX400, for a total price of $102.84. The item is to be delivered to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 14, 2026. The awardee is identified as a small business with small disadvantaged and women-owned status. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be conducted via traceable means, specifically excluding parcel post, and all packages must include required identification markings such as TCN W90X4461810195. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.