SEAL, NONMETALLIC RO

The Defense Logistics Agency awarded a delivery order under the requirements contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO CAGE 4PNJ5 on August 1, 2026, for the supply of 15 nonmetallic seals NSN 5330015676615 at a total price of $81.00. The contract is structured as a multi-year requirements instrument with a base period from January 27, 2022, through January 26, 2026, and three optional two-year extension periods, potentially extending performance through January 26, 2032. The estimated total potential value of the full contract, inclusive of all options and anticipated demand, ranges from approximately $17.7 million to $44.2 million, though individual delivery orders are fulfilled separately and priced individually. The specified delivery location is the USS CARL VINSON CVN 70, with FOB Origin terms and vessel shipment designation, requiring compliance with DLAD PROC NOTE C19 and C20 for transportation. All shipments must avoid parcel post, and identification markings must include the Transaction Control Number R2099362128A16, Required Delivery Date of 999, and Transportation Priority 1, though no specific MIL-STD packaging or labeling standards are cited. The contractor, certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business under NAICS 332722, is subject to a suite of mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cyber incident reporting under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 safeguards and reporting of any compromise of controlled unclassified information within 72 hours. Payment must be processed electronically via Wide Area WorkFlow, with remittance sent to the Defense Finance and Accounting Service in Columbus, Ohio, and invoicing restricted to WAWF, EDI, or FTP methods. The contract mandates adherence to a small business subcontracting commitment documented in Enclosure #8 and requires continuous maintenance of accurate socioeconomic representations in the System for Award Management. Economic price adjustments are authorized annually effective the third Monday of January, with contractor-submitted data due by the preceding December. Inspection and acceptance occur at the destination for this delivery,