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GASKET

Awarded
SPE7L126FAU4LFederal

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The Defense Logistics Agency awarded a delivery order under the base IDIQ contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), a small business, for the procurement of a single gasket item with NSN 5330015526234 at a unit price of $7.55, totaling $7.55 for the order. The award was issued on July 17, 2026, and the delivery is scheduled for July 31, 2026, to be shipped to Naval Base Guam, Building 556A, Santa Rita, with a parcel code of R33710. The contract operates under an FOB Origin delivery term, and inspection and acceptance are performed by the Government at the destination, administered by DLA Land and Maritime. Payment is mandated through the Wide Area Workflow system, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The base contract has a four-year term from January 27, 2022, to January 26, 2026, with three two-year options that could extend performance through January 26, 2032, and includes economic price adjustment provisions effective each January. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, payment, subcontracting, and compliance, including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, FAR 52.232-40 for accelerated payments to small business subcontractors, and DFARS 252.232-7006 for WAWF invoicing. The contractor is required to comply with the Defense Priorities and Allocations System and adhere to federal small business participation commitments outlined in Enclosure #8. Packaging, marking, and barcoding requirements lack specific military standards but direct adherence to shipment identification codes referenced in the award. Special requirements include mandatory submission of a subcontracting plan and ongoing compliance with small business reporting obligations, while cybersecurity measures must align with NIST SP 800-171. Although the total estimated value of the base and option

General Info

DOD awarded $7.55 to RDO AGRICULTURE for one gasket, NSN 5330015526234, issued July 17, 2026.

Contract Value

$7.55

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L126FAU4L.pdf

PDF

SPE7L126FAU4L.pdf

PDF

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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 SPE7L126FAU4L posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $7.55 Award Date: 07-17-2026 Delivery order under: SPE7LX22D0068 Line items: - GASKET (NSN/Part 5330015526234, PR 7017539943)

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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

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