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TUBE ASSEMBLY, METAL

Awarded

SPE7L126FAMU6Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L126FAMU6 to RDO Agriculture Equipment Co on September 3, 2026, for the procurement of one metal tube assembly, identified by NSN 4710013374470. The total value of this specific order is 86.84 dollars, with a required delivery date of September 14, 2026, to the Yuma Proving Ground in Arizona. This delivery order was issued under the broader requirements contract SPE7LX22D0068, which was originally awarded by DLA Land and Maritime on January 27, 2022. The overarching fixed-price contract with Economic Price Adjustment covers 11,490 National Stock Numbers and has an estimated 10-year total value of 44,196,973.40 dollars, potentially extending through January 26, 2032.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$86.84

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-22-D-0068 - RDO Agriculture Equipment Co

PDF•award

SPE7L1-26-F-AMU6 - Order for Supplies or Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAMU6 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $86.84 Award Date: 09-03-2026 Delivery order under: SPE7LX22D0068 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710013374470, PR 7018182443)

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