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SCREW, ASSEMBLED WASHER

Awarded
SPE7L126FARW0Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126FARW0 is a delivery order issued on September 15, 2026, to RDO Agriculture Equipment Co under the broader basic requirements contract SPE7LX22D0068. This specific order, valued at 4.00 dollars, is for the procurement of five assembled washer screws identified by NSN 5305013521149. The items are scheduled for delivery to the Yuma Proving Ground in Arizona by September 25, 2026, falling under NAICS code 332722. The overarching basic contract, established on January 27, 2022, is a fixed-price agreement with Economic Price Adjustments covering 11,490 National Stock Numbers. This master agreement has a total estimated value of 44,196,973.40 dollars and a potential ten-year duration, consisting of a four-year base period and three two-year option periods, extending through January 26, 2032.

General Info

DLA awarded RDO Agriculture Equipment $4.00 for five washer screws delivered to Arizona.

Contract Value

$4

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-22-D-0068 - RDO Agriculture Equipment Co.

PDF, High priority: read this firstaward
High

SPE7L1-26-F-ARW0 Delivery Order

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L126FARW0 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $4.00 Award Date: 09-15-2026 Delivery order under: SPE7LX22D0068 Line items: - SCREW, ASSEMBLED WASHER (NSN/Part 5305013521149, PR 7018344481)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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