HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award to RDO Agriculture Equipment Co. under solicitation SPE7L126FAT2D and delivery order SPE7LX22D0068 is a fixed-price requirements contract with economic price adjustment, issued by the Defense Logistics Agency through DLA Land and Maritime. The base contract period runs from January 27, 2022, through January 26, 2026, with three optional two-year periods that, if exercised, extend the total performance period until January 26, 2032. The estimated total contract value ranges from approximately $17.7 million for the base period to $44.2 million if all options are utilized, though the sole line item documented is for one hose assembly, NSN 4720015664107, priced at $68.24. The contract operates through individual delivery orders with FOB Origin terms, and delivery locations are specified per order, with one example directing shipment to Robertson Barracks in Palmerston, Australia, under DoDAAC MMC191. The awardee is certified as a small business with claims to HUBZone and Service-Disabled Veteran-Owned Small Business status, triggering subcontracting reporting obligations under the Small Business Participation Commitment Document and Subcontracting Plan, both referenced as enclosures. The contract heavily emphasizes cybersecurity compliance, implementing DFARS 252.204-7012 for safeguarding covered defense information and mandatory cyber incident reporting in alignment with NIST SP 800-171, along with DFARS 252.204-7009 limiting third-party cyber incident data disclosure. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), requiring submission of payment requests and receiving reports via web, EDI, or FTP, with payment details specified in Section A of the award. Inspection and acceptance are conducted by the Government, with location determined by delivery type—destination for standard orders and origin for Foreign Military Sales—with DCMA Twin Cities handling origin inspections and DLA Land and Maritime responsible for destination inspections. Packaging and marking must include TCN, RDD, and TP codes, with reference to the delivery order for specifics, though no MIL-STD-129 or MIL-STD-130 compliance is explicitly required, and no preservation standards are specified. Representations and certifications are incorporated by reference via FAR 52.
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Contract Value
$68.24NAICS
Place of Performance
Not specifiedSet-Aside
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