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GASKET

Awarded
SPE7L126FAU4EFederal

Contract Overview

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The contract, awarded by the Defense Logistics Agency to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), is a requirements contract with fixed-price terms and economic price adjustment, established under SPE7LX22D0068 with an effective award date of July 17, 2026. The contract spans a base period of four years with three optional two-year periods, potentially extending through January 26, 2032, and carries an estimated total value between $17.7 million and $44.2 million based on forecasted demand, though the specific delivery order under review involves a single gasket item (NSN 5330011261042) at a unit price of $3.33. Delivery is scheduled for July 31, 2026, to Naval Base Guam, Building 556A, with FOB Origin terms applying. The contractor, confirmed as a small business with no specific socioeconomic certifications claimed, must comply with mandatory reporting requirements including Wide Area WorkFlow for all invoicing, SAM.gov registration, and cyber incident reporting under DFARS 252.204-7012, requiring NIST SP 800-171 security controls and 72-hour incident notification. Packaging and marking follow DoD logistics standards with specific TCN, TP, PROJ, and SIG codes required on all shipments, and the SHIP TO and MARK FOR codes must align with those specified in the delivery order, though no explicit MIL-STD references are included. Payment is directed through DFAS at a designated Columbus, Ohio address, with appropriation data BX: 97X4930 5CBX 001 2624 S33189 mandatory on all claims. Administrative oversight is managed by DLA Land and Maritime personnel including Contracting Officer Trent Daniels and Administrative Contracting Officer Timothy Andersen, while inspection and acceptance responsibilities rest with the Government, occurring at the destination for direct delivery orders. Attachments such as the bilateral agreement, awarded NSNs and prices, subcontracting plan, and final proposal revision are referenced but not included in the posted documentation. The contract imposes no key personnel requirements or organizational conflict of interest clauses beyond standard representations and certifications incorporated through FAR and DFARS provisions, with clauses related to cybersecurity, electronic invoicing, small business reporting, and protest procedures fully applicable.

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $3.33 gasket delivery under DLA contract on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3.33

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AU4E under Contract SPE7LX-22-D-0068

PDFdelivery-order

Contract Award SPE7LX-22-D-0068 to RDO Agriculture Equipment Co.

PDFcontract-document

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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
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 SPE7L126FAU4E posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $3.33 Award Date: 07-17-2026 Delivery order under: SPE7LX22D0068 Line items: - GASKET (NSN/Part 5330011261042, PR 7017539910)

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This contract solicitation, designated SPE4A5-26-T-287N, seeks the delivery of 72 units of a plain seal identified by NSN 5330-01-492-3389, with a total estimated contract value of approximately $179,906.80 across multiple line items. The delivery is scheduled to be completed within 277 days after the order date, with a target need ship date of April 26, 2027, and the goods are to be delivered FOB origin to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The contract requires strict compliance with federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment and storage markings, and MIL-STD-130N for identification marking of U.S. military property, with no asbestos permitted as defined by Fed-Std-313. All packaging and labeling must adhere to DLA’s RP001 packaging requirements, with hazardous materials subject to 29 CFR 1910.1200 and proper identification under MIL-STD-129, and barcoding is implicitly mandated through these standards. Electronic invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted, and acceptance of the goods occurs at the destination by Government personnel. The solicitation incorporates a comprehensive list of Federal Acquisition Regulation clauses governing cybersecurity, labor, sustainability, and administrative compliance, many of which are modified by Deviation 2026-00038 or other specific deviations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.222-50 for combating trafficking in persons, 52.223-3 for hazardous material identification, and 52.232-39 and 52.232-40 for payment and subcontractor obligations. Offerors must maintain active SAM.gov registrations and provide accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. The contract does not specify a source selection methodology, nor does it include formal evaluation factors or weights, and while it references potential options for long-term performance, no option quantities are stated. Technical and
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