Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L126FAU4ZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO, with CAGE code 4PNJ5, for the procurement of one O-RING identified by NSN 5331013335193 and manufacturer part number R83465. The total contract value is $9.36, with delivery scheduled for July 27, 2026, to the USS ROBERT SMALLS CG 62 at FPO AP 96662, USA, under FOB origin to destination terms. The award was issued on July 17, 2026, and the order was processed as a low-value, commercially available item under a rated DPAS priority designation per 15 CFR 700. The contractor is certified as a small business with additional status as a Small Disadvantaged Business and Women-Owned Small Business, affirming socioeconomic program eligibility. Packaging and labeling must comply with DLA logistics standards, including use of the Vendor Shipping Module for barcoding and adherence to required markings such as TCN R214516195EA26, RDD 777, TP 2, SUPP ADD YNEA01, PROJ EK5, and SIG A. The contract references DFARS 252.232-7003 for electronic invoicing, requiring submission through the Wide Area Workflow system, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination point by an authorized government representative, with compliance governed by the basic contract terms and standard DoD acceptance protocols, though no specific technical or MIL-STD specifications are explicitly cited. The order was likely selected on a Lowest Price Technically Acceptable basis due to the simplicity and low cost of the item. No explicit contract clauses, attachments, special requirements, or evaluation factors beyond compliance and delivery were detailed in the documentation.

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $9.36 for O-ring NSN 5331013335193 under DLA delivery order.

Contract Value

$9.36

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AU4Z - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAU4Z.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAU4Z posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $9.36 Award Date: 07-17-2026 Delivery order under: SPE7LX22D0068 Line items: - O-RING (NSN/Part 5331013335193, PR 7017540413)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS