O-RING

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of a single O-RING with NSN 533101471464 at a unit price of $1.72, resulting in a total contract value of $1.72. The award was issued on July 17, 2026, with delivery required by July 24, 2026, to the U.S. Army Corps of Engineers at 1202 East Carroll Street, Tullahoma, TN 37388-0190. The item must be shipped via traceable freight with parcel post explicitly prohibited, and all packaging must be marked with the contract number SPE7LX-22-D-0068, delivery order number SPE7L1-26-F-AU7D, and Transport Control Number W38TB061980002. The supplier is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR and DFARS reporting obligations including subcontracting documentation and WOSB program requirements. Invoicing must adhere to DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The delivery order operates under a basic indefinite-delivery contract with no specified contract type, and no explicit FAR clauses are listed within the document, implying incorporation by reference from the underlying agreement. Inspection and acceptance are conducted at the destination by the Government, with conformity to contract requirements as the sole quality standard; no specific military performance specifications or packaging standards like MIL-STD-129 or MIL-STD-2073 are cited. The order carries a DPAS rating under 15 CFR 700, indicating high priority status. No attachments, special requirements, or evaluation factors beyond socioeconomic status and delivery compliance are documented, and the absence of Section I clauses and Section H provisions suggests this is a minimalistic, low-value acquisition executed under existing contractual