O-RING

The Defense Logistics Agency issued a delivery order under basic contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the purchase of four O-rings with NSN 5331013108448 at a total price of $5.96, awarded on July 16, 2026. The order is classified as a Firm Fixed Price transaction under an Indefinite-Delivery, Indefinite-Quantity contract structure and is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering specific socioeconomic reporting obligations under FAR and DFARS. Delivery is due by July 23, 2026, FOB origin, to a field maintenance shop in Middletown, Iowa, with title and risk transferring upon shipment from the contractor’s location. Packaging must use traceable shipping methods, excluding parcel post, and all shipments must be labeled with the Tracking Control Number W904Z761970011, Buyer’s Batch Part W904Z7, and other government-specific identifiers conforming to military shipping standards, though no explicit MIL-STD references are provided. Invoicing is required through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery site by an authorized government representative, with compliance determined solely by adherence to the contract terms. The contracting officer is Timothy Andersen and the technical point of contact is Samuel Freidet, both reachable via email. No formal FAR clauses, attachments, or evaluation factors are documented, reflecting the minimal-value, streamlined nature of this supply delivery order.