GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) under the Defense Logistics Agency, is a fixed-price requirements contract with Economic Price Adjustment, established through solicitation SPE7LX-21-R-0085 and issued as delivery order SPE7LX22D0068. The base period spans four years from January 27, 2022, through January 26, 2026, with three optional two-year periods extending the total potential performance period to ten years until January 26, 2032. The estimated total value ranges from $17.7 million to $44.2 million, depending on the government’s exercise of options and actual demand, though the awarded line item for a single gasket (NSN 5330015777359) has a unit price of $14.33. The contract requires delivery of defense-related materials under FOB Origin terms, with inspection and acceptance locations varying by delivery type— Destination for DVD and Stock orders and Origin for Foreign Military Sales. All deliveries must be scheduled through individual delivery orders, and packaging must follow traceable shipping methods with clear labeling including TCN, RDD, and SUPP ADD codes, though no specific MIL-STD packaging standards are cited. The contractor is a small business with WOSB and HUBZone designations, subject to cybersecurity compliance under DFARS 252.204-7012 and 252.204-7009, and required to report cyber incidents as mandated. Mandatory electronic invoicing must occur through Wide Area Workflow (WAWF), with payments processed to the designated DoD accounting office in Columbus, Ohio. The contractor must also comply with DPAS priority ratings under 15 CFR 700, maintain a subcontracting plan and small business participation commitment, and submit annual price adjustment requests before December 1st of each year, effective on the third Monday of January. Administrative oversight is handled by DLA Land and Maritime for destination-based deliveries and DCMA Twin Cities for origin-based inspections, though specific COR, COTR, or PCO names are not provided. The contract includes multiple enclosures detailing awarded NSNs, delivery schedules, surge and sustainment requirements, subcontracting commitments, and final proposal revisions, all of which form the basis of performance expectations beyond the base contract
General Info
Agency
Contract Value
$14.33NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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