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53--RING,WIPER

Awarded
SPE7L4-26-U-0815Federal

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Awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to E W Yost Company, this indefinite-delivery contract for wiper rings (NSN 5330010318479) has a maximum value of 350,000.00 dollars. The agreement is a small business set-aside under NAICS code 339991, featuring a guaranteed minimum quantity of 55 units and an estimated annual quantity of 372 units, with a minimum delivery order quantity of 93 units. The unit price is established at 339.00 dollars. The contract is governed by FOB Origin terms, with the contractor located in Blue Bell, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include NIST SP 800-171 cybersecurity standards, the Buy American Act, and prohibitions on the use of mercury and asbestos.

General Info

DLA awarded E W Yost Company $350,000 for wiper rings starting June 2026.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L426D63EA posted on DIBBS. Awardee: E W YOST COMPANY (CAGE 8H739) Total Contract Price: $350,000.00 Award Date: 06-24-2026 Solicitation: SPE7L4-26-U-0815 Line items: - RING, WIPER (NSN/Part 5330010318479, PR 1000235144)

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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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