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GASKET

Awarded
SPE7L126FAEX4Federal

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Defense Logistics Agency award SPE7L126FAEX4 is a delivery order issued under the primary requirements contract SPE7LX22D0068 to RDO Agriculture Equipment Co, a small disadvantaged business. The specific order is for the procurement of one gasket, identified by NSN 5330015461422, for a total price of 11.03 dollars. The item is scheduled for delivery by August 24, 2026, to the Commanding Officer at Blount Island in Jacksonville, Florida. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The overarching contract is a long-term agreement spanning up to ten years, including a four-year base period and three two-year options, with an estimated total lifecycle value between 17.6 million and 44.2 million dollars. It features annual economic price adjustments and requires mandatory electronic invoicing through the Wide Area WorkFlow system. Compliance requirements include strict adherence to cybersecurity reporting under DFARS 252.204-7012 and the submission of a formal subcontracting plan. Administrative oversight is provided by DLA Land and Maritime, with the Defense Contract Management Agency handling origin inspections.

General Info

DLA awarded RDO Agriculture Equipment Co 11.03 dollars for one gasket procurement.

Contract Value

$11.03

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-22-D-0068 - RDO Agriculture Equipment Co

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-26-F-AEX4

PDF, Low prioritytask-order-award
Low

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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 SPE7L126FAEX4 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $11.03 Award Date: 08-17-2026 Delivery order under: SPE7LX22D0068 Line items: - GASKET (NSN/Part 5330015461422, PR 7017927844)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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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about 5 hours ago

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in 12 days
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