O-RING

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of two O-rings with NSN 5331014739864 and manufacturer part number AT264324 at a unit price of $0.59, resulting in a total contract value of $1.18. The order was issued on July 16, 2026, with a required delivery date of July 23, 2026, to a Field Maintenance Shop located at 16817 HWY 34, Middletown, IA 52638-0043. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be marked with the TCN W904Z761970004, RDD N, and TP 1, aligning with standard Department of Defense marking practices consistent with MIL-STD-129 though not formally cited. The item is subject to inspection and acceptance at the destination by government personnel, with compliance governed by the terms of the underlying basic contract, DFARS 252.232-7003 for invoicing, and DPAS rating under 15 CFR 700, which mandates priority performance. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and the contractor is certified as a Small Disadvantaged Women-Owned Business, triggering associated reporting obligations under FAR Part 19. The contracting office is DLA Land and Maritime, with Timothy Andersen serving as the local administrator and Samuel Freidet as the authorized government representative who signed acceptance. No formal contract clauses, attachments, detailed packaging standards, preservation requirements, or barcoding specifications are explicitly documented, and all terms are incorporated by reference from the base agreement. The order is a single-line-item call-off under an IDIQ-type arrangement with no options, modifications, or extended performance periods identified.