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RING, WIPER

Awarded
SPE7L026F5146Federal

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The Defense Logistics Agency Land and Maritime awarded a unilateral Indefinite Delivery Contract (IDC), SPE7L426D63EA, to E W Yost Company on June 24, 2026. This contract has a maximum value of $350,000.00 and a guaranteed minimum quantity of 55 units. Under this base agreement, delivery order SPE7L026F5146 was issued on June 25, 2026, for the procurement of 279 wiper rings (NSN 5330010318479) at a unit price of $339.00, totaling $94,581.00. The items are scheduled for delivery to DLA Distribution San Joaquin in Tracy, California, by December 22, 2026. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. Because the wiper rings are susceptible to UV degradation, they must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity requirements and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Inspection and acceptance are generally conducted at the destination for CONUS awardees, with final authority resting with the government.

General Info

DLA awarded E W Yost $350,000 for wiper rings delivered by December 2026.

Contract Value

$94,581

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5146 - Ring, Wiper Delivery Order

PDF, High priority: read this firstaward
High

SPE7L4-26-D-63EA - Order for Supplies or Services

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

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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 SPE7L026F5146 posted on DIBBS. Awardee: E W YOST COMPANY (CAGE 8H739) Total Contract Price: $94,581.00 Award Date: 06-25-2026 Delivery order under: SPE7L426D63EA Line items: - RING, WIPER (NSN/Part 5330010318479, PR 7017226630)

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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