O-RING

The Defense Logistics Agency awarded a single-line-item delivery order under the IDIQ contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), a Small Disadvantaged Women-Owned Business, for the supply of 10 units of O-RING with NSN 5331015703057 at a total contract price of $29.50. The award was issued on July 16, 2026, with delivery required by July 30, 2026, to Fort Bragg, North Carolina, under the BBP code W91KBP. The order is governed by the terms and conditions of the base contract, with payment administered by the Defense Finance and Accounting Service in Columbus, Ohio, and invoicing required to comply with DFARS 252.232-7003 via the Web-Based Application for Invoicing system. Shipping must be performed using traceable methods and cannot use parcel post; packages must be clearly marked with the Transaction Control Number W918VB61900001, Transportation Priority 3, Support Activity Designator W91KBP, and Signature Identifier J, with delivery addressed to the specified military installation. Title and risk of loss transfer at the contractor’s facility under FOB Origin terms, while government inspection and acceptance occur at the destination. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers applicable reporting obligations in SAM, and the contracting officer is Timothy Andersen of DLA Land and Maritime with Samuel Freidet listed as an authorized government representative. No specific FAR clauses, technical specifications, preservation standards, or barcoding requirements are detailed beyond general compliance with the basic contract, DoD regulations, and DPAS priority ratings. The procurement was executed through a delivery order mechanism, reflecting standard DLA practices, with no options, modifications, or additional line items included.