WHEEL ASSEMBLY, PNEU

The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), a small business, for two pneumatic wheel assemblies at a total price of $870.00, with delivery scheduled for August 17, 2026. This order is part of a broader requirements contract with a base period from January 27, 2022, through January 26, 2026, and up to three two-year option periods that could extend the contract through January 26, 2032. The contract employs a fixed-price structure with an Economic Price Adjustment mechanism tied to January of each year, requiring annual price submissions by the first Tuesday of December. Delivery is FOB Origin for all order types, including direct vendor deliveries, stock replenishment, and Foreign Military Sales, with inspection and acceptance occurring at the origin for FMS shipments and at the destination for others. The item is identified by NSN 2530016546931 and must be packaged and marked in compliance with administrative requirements, including the contract number, delivery order number, and “BBP: W36N0T” identifier, though detailed packaging, preservation, or barcoding standards are not specified beyond alignment with DoD logistics procedures. Payments are processed exclusively via Wide Area Workflow (WAWF), with remittance directed to a Columbus, Ohio address, and accelerated payments to small business subcontractors are mandated. The contractor is bound by cybersecurity requirements under DFARS 252.204-7012 and 252.204-7009, requiring protection of covered defense information and prompt reporting of cyber incidents, and is prohibited from using covered telecommunications equipment per DFARS 252.204-7018. A subcontracting plan and small business participation commitment are included as enclosures, and all representations and certifications from SAM.gov apply, including compliance with FAR 52.212-4 and 52.212-5. The contract does not designate a Contracting Officer’s Representative, but acceptance authority rests with government officials including DCMA and DLA Land and Maritime, utilizing Standard Form 1449 for documentation. Total estimated contract value spans between $17.7 million and $44.2 million over