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RING, WIPER

Awarded
SPE7L3-26-T-019JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L326P4349 was issued on June 16, 2026, to Thomas Instrument, Incorporated, under solicitation SPE7L3-26-T-019J. This federal contract, categorized under NAICS code 339991, has a total value of 484.80 dollars for the procurement of wiper rings, identified by NSN/Part 5330013805387 and PR 7015698067. The purchase order was issued by DLA Land and Maritime and mandates strict adherence to government contract clauses. Specifically, the awardee must comply with unique item identifiers and marking requirements as specified in MIL-STD-130 and MIL-STD-129.

General Info

DLA awarded Thomas Instrument 484.80 dollars for wiper rings on June 16, 2026.

Contract Value

$484.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-4349 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L326P4349 posted on DIBBS. Awardee: THOMAS INSTRUMENT, INCORPORATED (CAGE 5H860) Total Contract Price: $484.80 Award Date: 06-16-2026 Solicitation: SPE7L3-26-T-019J Line items: - RING, WIPER (NSN/Part 5330013805387, PR 7015698067)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

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in 2 days
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