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SEAL, PLAIN

Awarded
SPE7L126FAP1UFederal

Contract Overview

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Delivery order SPE7L126FAP1U was issued by the Defense Logistics Agency Land and Maritime on June 25, 2026, under basic contract SPE7LX22D0068. The order was awarded to RDO Agriculture Equipment Co, a small disadvantaged women-owned business, for the procurement of one plain seal (NSN 5330015129942) for a total price of $5.64. The item is required to be delivered by July 6, 2026, to the LA ARNG UTES 2 facility in Minden, Louisiana. The contract is governed by the terms and conditions of the basic contract, with invoicing required electronically via DFARS 252.232-7003. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. All packaging must be clearly marked with the contract and delivery order numbers, as well as the Traceability Control Number and Reference Delivery Destination. Inspection and acceptance are designated to occur at the destination, with the government serving as the responsible party for final verification.

General Info

DLA awarded RDO Agriculture Equipment $5.64 for one seal delivered by July 2026.

Contract Value

$5.64

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AP1U Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAP1U.pdf

PDF, Low priorityother
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 SPE7L126FAP1U posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $5.64 Award Date: 06-25-2026 Delivery order under: SPE7LX22D0068 Line items: - SEAL, PLAIN (NSN/Part 5330015129942, PR 7017314542)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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in 12 days
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