O-RING

The Defense Logistics Agency awarded a single-line delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the supply of one O-RING with NSN 5331014740282 at a total price of $3.05, with an award date of July 16, 2026 and a required delivery date of July 30, 2026. The item is to be delivered FOB Destination to the Field Maintenance Shop at 16817 HWY 34, Middletown, IA 52638-0043, where government personnel will perform final inspection and acceptance based on conformance to the contract. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with affirmative representations triggering compliance under FAR and DFARS reporting requirements. All shipments must utilize traceable transportation methods, excluding parcel post, and require specific markings including the delivery order number SPE7L126FAU1Z, transaction control number W9042761970026, transportation priority level 3, supplemental address W81JM8 SIG: A, freight code W90427, and bar code data element BBP W90427 to ensure alignment with DoD logistics tracking standards, even though no explicit MIL-STD-129 citation is provided. Invoicing must comply with DFARS 252.232-7003, utilizing Wide Area WorkFlow, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with budget execution code 97X4930 5CBX 001 2624 S33189. The contract is administered by DLA Land and Maritime, with Samuel Freidet serving as the government representative and Timothy Andersen as the local contracting officer. Although no comprehensive list of FAR or DFARS clauses was included, DFARS 252.232-7003 is explicitly referenced for payment and invoicing terms, and the order is designated as a DPAS-rated priority under 15 CFR 700