GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of five gaskets with NSN 5330015406778 and manufacturer part number R505479, at a total price of $40.80. The award date was August 1, 2026, with a mandatory delivery deadline of August 10, 2026, to the USS CARL VINSON CVN 70 at FPO AP 96629. Shipment must be executed using the fastest traceable means, with parcel post explicitly prohibited, and all packages must be marked with the contract numbers SPE7LX-22-D-0068 and SPE7L1-26-F-A27A, along with tracking code R20993. The contract is structured as a requirements contract with a four-year base period and three two-year option periods, extending through January 26, 2032, and includes economic price adjustment provisions effective annually on the third Monday of January. Pricing is fixed per NSN and governed by enclosed pricing documents, while payment is exclusively processed through the Wide Area WorkFlow system using designated DoDAACs for payment, administrative, and inspection functions. The contractor must comply with stringent cybersecurity requirements under DFARS 252.204-7012 and 252.204-7018, including safeguarding covered defense information and reporting cyber incidents within 72 hours, and must adhere to NIST SP 800-171 standards. Invoicing and acceptance are strictly tied to WAWF submissions and government inspection at the destination, with the Defense Contract Management Agency involved only when inspection occurs at origin. The awardee is certified as a small business, specifically a Women-Owned Small Business and HubZone Small Business, with reporting obligations under the Subcontracting Reporting System and Federal Procurement Data System. Additional compliance elements include adherence to DPAS priority ratings applied on a per-delivery-order basis, and the absence of formal packaging or marking standards such as MIL-STD-129 or MIL-STD-2073, though general DoD policies apply. Contract administration is managed by DLA Land and Maritime with
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$40.8NAICS
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Not specifiedSet-Aside
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