Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT

Awarded
SPE7L126FAFL8Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126FAFL8 is a delivery order issued on August 18, 2026, under the basic requirements contract SPE7LX22D0068. The order was awarded to RDO Agriculture Equipment Co for a total price of 7,240.14 dollars. This specific procurement is for two non-aircraft engine turbo superchargers, identified by NSN 2950015714295, with a unit price of 3,620.07 dollars. The items are scheduled for delivery to DLA Distribution in Albany, Georgia, by November 16, 2026. The overarching basic contract, which became effective on January 27, 2022, is a long-term agreement covering 11,490 different national stock numbers with a potential duration of up to ten years. This specific delivery order is classified as a rated order under the Defense Priorities and Allocations System. The procurement falls under NAICS code 336310 and is managed by the Department of Defense through DLA Land and Maritime.

General Info

DLA awarded RDO Agriculture Equipment $7,240.14 for two turbo superchargers by November 2026.

Contract Value

$7,240.14

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AFL8 Delivery Order / Contract Award

PDF, Low priority2 pages · task-order-award
Low

SPE7LX-22-D-0068 Award / Contract for Commercial Items

PDF, Low priority6 pages · award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAFL8 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $7,240.14 Award Date: 08-18-2026 Delivery order under: SPE7LX22D0068 Line items: - TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT (NSN/Part 2950015714295, PR 7017939284)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS