GASKET

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the supply of a single gasket with NSN 5330015677233 at a total contract price of $9.69. The award was issued on July 17, 2026, with delivery required by July 24, 2026, to the Marine Wing Support Squadron 373 at San Diego, California. The contract is classified as a small disadvantaged women-owned business set-aside, and the contractor affirms its status as a small business under FAR Part 19, triggering compliance with SBA certification and SAM reporting obligations. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the contract numbers SPE7LX-22-D-0068 and SPE7L1-26-F-AU6P, along with a transport control number M0037361980067, transport priority TP:1, and government-specific codes including IDP:03, DIC:A3A, ADV:2A, and FC:CS. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating federal priority status. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, mandating use of the Wide Area Workflow system. Inspection and acceptance occur at the destination upon receipt, with the government responsible for confirming conformity to contract requirements. Payment will be processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio remittance address. The contracting officer point of contact is Timothy Andersen, and Samuel Freidet is listed as an authorized government representative. While no specific technical specifications or MIL-STD packaging standards are explicitly cited, the marking requirements align with MIL-STD-129 conventions, suggesting incorporation by reference. The underlying contract vehicle type is not disclosed, but this order operates under a broader indefinite-delivery framework managed by DLA Land and Maritime.