TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of one metallic tube (NSN 4710012322353, MFR P/N R48993) at a total value of $27.12, with an award date of July 17, 2026, and a required delivery date of July 31, 2026. The item is to be shipped to Naval Base Guam, Building 556A, Santa Rita, Guam, with FOB Origin terms, meaning title and risk of loss transfer at the point of origin, though inspection and acceptance occur at the destination. The contract is governed by DLA Land and Maritime procedures, including DLAD PROC NOTE C19 for vessel shipments, and is designated as a Rated Order under DPAS (15 CFR 700), indicating expedited priority handling. The ordering action falls under a simplified acquisition, consistent with the nominal dollar value, and is likely awarded on a Lowest Price Technically Acceptable basis without formal evaluation factors or competitive scoring documented in the provided materials. Payment will be handled by DLA Land and Maritime at PO Box 3990, Columbus, OH, and invoicing is expected to occur electronically via EDI as referenced in the award notice. The contractor is identified by NAICS code 332996 (Other Fabricated Metal Product Manufacturing), but no socioeconomic certifications or small business statuses are claimed or verified in the records. No formal contract clauses from FAR Section I, packaging and marking requirements from Section D, or special requirements from Section H are explicitly listed, and no attachments are formally identified under Section J, suggesting compliance relies on standard DLA protocols and government directives not captured in the available data. The Government retains full authority for inspection and acceptance at the delivery location, with no technical specifications, quality standards, or material requirements detailed beyond the NSN and manufacturer part number. Contact for contract administration is Timothy Andersen, with Samuel Freidet designated as the authorized government representative, though formal roles such as COR or PCO are not officially assigned. All logistics are tracked via a Transportation Control Number (R337106198AL59) and parcel identifier R33710, with funding codes BR, IDP 12
General Info
Agency
Contract Value
$27.12NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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