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GASKET

Awarded
SPE7L126FAQ5SFederal

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAQ5S under master contract SPE7LX22D0068 to RDO Agriculture Equipment Co, a small business. Awarded on July 1, 2026, the order is for the procurement of three gaskets, identified by NSN 5330011721919, at a unit price of $3.31 for a total contract value of $9.93. The items are to be delivered to the W7M4 USPFO Activity HI ARNG in Kapolei, Hawaii, with a required delivery deadline of July 13, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS). The government is responsible for inspection and acceptance, with acceptance occurring at the destination. Administrative requirements include mandatory electronic invoicing via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003. Packaging must be clearly marked with the contract and delivery order numbers, as well as the Transaction Control Number, Receiving Data, and Transportation Priority to facilitate logistics tracking.

General Info

DLA ordered three gaskets from RDO Agriculture Equipment for $9.93, due July 13, 2026.

Contract Value

$9.93

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AQ5S under Contract SPE7LX-22-D-0068

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAQ5S.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L126FAQ5S posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $9.93 Award Date: 07-01-2026 Delivery order under: SPE7LX22D0068 Line items: - GASKET (NSN/Part 5330011721919, PR 7017374459)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 8 hours ago

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in 12 days
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