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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.

Contract Value

$3.33

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstcontract-document
High

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

PDF, High priority: read this firstdelivery-order
High

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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 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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Same NAICS industry code

NAICS: 339991
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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

POSTED

about 4 hours ago

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in 12 days
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