GASKET

Delivery order SPE7L126FAN4G, issued on June 24, 2026, under basic contract SPE7LX22D0068, authorizes RDO Agriculture Equipment Co to provide three gaskets (NSN 5330015703275) for a total contract price of $25.41. This award was made by the Defense Logistics Agency Land and Maritime to a small disadvantaged woman-owned business. The items are required for delivery by July 1, 2026, to the Defense Distribution Depot Guam Marianas in Santa Rita, Guam. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) and is governed by the terms and conditions of the basic contract. Key requirements include specific marking for logistics tracking, including Transportation Control Number M9351961750007. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Final inspection and acceptance are conducted by the government at the destination to ensure the supplies conform to contract specifications.