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RING, WIPER

Awarded
SPE7L3-26-T-7297Federal

Contract Overview

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Contract SPE7L326V2733 was awarded on April 7, 2026, by DLA Land and Maritime to Trevose Industrial Products Inc for the procurement of 16 wiper rings (NSN 5330-00-887-9197). The original award value was $455.68 with a delivery deadline of August 5, 2026, and terms set as FOB Origin. The contract required strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV-sensitive materials and a non-extendable shelf life of 60 months. The contract was subsequently terminated in its entirety via modification P00001. This action canceled the award at no cost to the government because the contractor was unable to supply the material, reducing the total contract value from $455.68 to $0.00. Administrative oversight was managed by William Baldwin, and invoicing was designated through the Wide Area WorkFlow system.

General Info

DLA Land and Maritime awarded Trevose Industrial Products a contract, which was later terminated.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification SPE7L326V2733 P00001

PDF, High priority: read this firstmodification
High

SPE7L3-26-V-2733 - Ring, Wiper

PDF, High priority: read this firstaward
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 SPE7L326V2733 posted on DIBBS. Awardee: TREVOSE INDUSTRIAL PRODUCTS INC (CAGE 51557) Total Contract Price: See Award Doc Award Date: 04-07-2026 Solicitation: SPE7L3-26-T-7297 Line items: - RING, WIPER (NSN/Part 5330008879197)

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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