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WHEEL ASSEMBLY, PNEUMATIC TIRE

Awarded

SPE7L126FAKZ1Federal

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 SPE7L126FAKZ1 to RDO Agriculture Equipment Co. on August 28, 2026, for the procurement of two pneumatic tire wheel assemblies under National Stock Number 2530016546931. The total price for this specific order is 870.00 dollars, with a required delivery date of September 8, 2026, to the MN ARNG MATES 1 facility located in Little Falls, Minnesota. This delivery order is issued under the broader requirements contract SPE7LX22D0068, which was originally awarded on January 27, 2022. The master agreement is a fixed-price contract with Economic Price Adjustment covering 11,490 National Stock Numbers, featuring a four-year base period and three two-year option periods that extend the potential performance period to January 26, 2032, with an estimated total value of 44,196,973.40 dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$870

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

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

PDF•award

SPE7L1-26-F-AKZ1 - Order for Supplies or Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAKZ1 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $870.00 Award Date: 08-28-2026 Delivery order under: SPE7LX22D0068 Line items: - WHEEL ASSEMBLY, PNEUMATIC TIRE (NSN/Part 2530016546931, PR 7018112712)

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