Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JET LUBE INCORPORATED

Subsidiary ofCAPITAL SOUTHWEST CORPORATIONUEI: EW7UDN13ZNB1

JET LUBE INCORPORATED is a federal contractor, registered under UEI EW7UDN13ZNB1. It has been awarded $14,477 in federal contracts. Primary work spans Adhesive Manufacturing, All Other Basic Inorganic Chemical Manufacturing, and Petroleum Lubricating Oil and Grease Manufacturing. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EW7UDN13ZNB1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Jet Lube Incorporated specializes in the manufacture and supply of high-performance chemical compounds designed for extreme industrial environments. Their core capabilities include the production of specialized anti-seize compounds, pipe thread sealants, and heavy-duty lubricants. They possess techn...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

103

All time

Active

0

Currently performing

Completed

103

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

General Services Administration$14.3K98.8%Department Of Defense$170.11.2%

Awards by NAICS

325520 - Adhesive Manufacturing$14.3K98.8%325188 - All Other Basic Inorganic Chemical Manufacturing$93.00.6%324191 - Petroleum Lubricating Oil and Grease Manufacturing$77.10.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JET LUBE INCORPORATED

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JET LUBE INCORPORATED

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JET LUBE INCORPORATED's top NAICS codes and agencies

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Fastener Receptacle Manufacturing and SupplyThis subcontract involves the manufacture and supply of 46 fastener receptacles for the DLA Weapons Support Aviation Supply Chain, with performance taking place in Cherry Point. The contractor is required to produce the units according to specific technical drawings via DIBBS and must adhere to RQ006 Quality Conformance Inspection Requirements. Quality assurance must be maintained through an inspection system compliant with either SAE AS9003 or ISO 9001, and all shipping procedures must follow MIL-STD-129. The agreement mandates strict compliance with DFARS regulations, specifically prohibiting the use of hexavalent chromium and items sourced from Chinese military companies. The contract was posted on November 6, 2026, with a response deadline of November 13, 2026. The primary objective is the successful delivery of 46 completed fastener receptacles meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2822

This procurement, solicitation SPE4A5-27-T-2822, is for the acquisition of six 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive used as a compound on electronic circuitboards (NSN 8040013347599). The item is a Type I (Code F) material with a non-extendable shelf life of six months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days, with the destination being Grand Forks AFB, ND, and the FOB point and inspection/acceptance point set as destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the material is hazardous, the contractor must provide a Safety Data Sheet (SDS) and OSHA Hazard Warning/Product Label (HWL), both of which must be approved by technical personnel before the contract award. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administration of the contract involves the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PRIMER, SEALING COMPOUN

Solicitation # SPE8ES-27-Q-0019

Solicitation SPE8ES-27-Q-0019 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 ounces of Primer, Sealing Compound (NSN 8030-01-387-8788). The required material must be ASTM D5363 Grade N in green, furnished in 1 fl oz bottles. This is a fixed-price procurement with a delivery requirement of 90 days after order, with inspection and acceptance occurring at the destination. The item is classified as a Type II shelf-life item with a total shelf life of 18 months, and it must maintain at least 85 percent of its shelf life upon receipt by the government. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for manufactured and inspection dates. Because the material is hazardous, the successful offeror must provide Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity regulations regarding Controlled Unclassified Information if applicable. Quotes must be submitted via the DLA Internet Bid Board System and are evaluated based on DFARS Part 225 policies regarding the Buy American and Balance of Payments Program.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A5-27-T-2710

Solicitation SPE4A5-27-T-2710 is a request for quotes for the procurement of utility grease, identified as a commercial off-the-shelf item. The product consists of mineral oil, zinc oxide, titanium dioxide, and silica in a freeze-dried granule form. Key technical specifications include a closed crucible flash point of approximately 225 degrees Celsius and a minimum density of 1000 kg/m3 at 20 degrees Celsius. The contract requires the delivery of two cases, with each case containing twenty 100-gram units. The item is classified as a Type I item with a non-extendable shelf life of 60 months. Delivery is set for 171 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited. Due to the hazardous nature of the material, the contractor must provide an approved Safety Data Sheet and OSHA Hazard Warning labels prior to award. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1099

Solicitation SPE7M0-27-T-1099 is a small business set-aside for the procurement of 30 units of adhesive (NSN 8040-01-579-5107) for the DLA Weapons Support Maritime Supply Chain. The items are to be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of November 9, 2026, and a delivery timeline of five days after award. The product is a mini 6-pack containing six 1-gram packages and is subject to a non-extendable six-month shelf life. Strict handling and packaging requirements apply, including compliance with MIL-STD-2073-1E and MIL-STD-129, with labels requiring lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200. All packaging must be conspicuously marked with a storage temperature requirement of 60° F to 80° F. The contract incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity reporting, and the Buy American program. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Масло компресорне синтетичне Bauer №28355

Solicitation # UA-2026-11-06-012216-a

This solicitation, identified by number UA-2026-11-06-012216-a, is issued by the 3rd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region. The contract is for the procurement of 13 liters of Bauer synthetic compressor oil, specifically item number 28355. The opportunity was posted on November 6, 2026, with a response deadline set for November 22, 2026. Performance of the contract will take place in Ternopil, Ukraine. Interested parties may coordinate with the primary point of contact, Volodymyr Moroz, regarding this government procurement.

3 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ТЕРНОПІЛЬСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Клей для плитки, цементна основа, мішок, 25 кг

Solicitation # UA-2026-11-06-001344-a

The Government of Ukraine, specifically the State Institution Raikivska Correctional Colony Number 73, is soliciting bids for the procurement of cement-based tile adhesive in 25 kg bags. This solicitation, identified by number UA-2026-11-06-001344-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract and delivery of goods will take place in the village of Raiky, Zhytomyr region. A critical requirement for participation is that bidders must confirm the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Maiia V. Semeniuk, via the provided email or phone contact details.

Державна установа "Райківська виправна колонія (№ 73)"

POSTED

DEADLINE

Клей для плитки Ceresit СМ 11 Ceramic (код ДК 021:2015 – 44110000-4 Конструкційні матеріали)

Solicitation # UA-2026-11-06-001174-a

This solicitation, issued by the Government of Ukraine through the agency KP Ekspluatatsiine Lineine Upravlinnia Avtodorih in Mykolaiv, is for the procurement of Ceresit SM 11 Ceramic tile adhesive. The contract falls under the construction materials category and is identified by solicitation number UA-2026-11-06-001174-a. The response deadline for this opportunity is November 11, 2026. A critical requirement for eligibility is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Mykolaiv, Ukraine.

КП "ЕКСПЛУАТАЦІЙНЕ ЛІНІЙНЕ УПРАВЛІННЯ АВТОДОРІГ"

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Supplier of Corrosion Resistant Steel Weldless ChainThis subcontract involves the supply of 432 feet of corrosion-resistant steel weldless chain to prime contractors supporting the Department of Defense DLA Weapons Support ASC. The chain must be manufactured to a thickness of 0.018 inches in strict accordance with NAS1455 Revision 2, Reference Drawing 13873 002120441-19263, and RR-C-271H(1) Type II Class 6. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards, with packaging requirements meeting ASTM D3951. The delivery terms are established as FOB Origin, with the place of performance located in Greensboro, North Carolina.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-27-T-0275

Solicitation SPE8ES-27-T-0275 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of adhesive hardener, identified by NSN 8040-01-440-5474. The requirement consists of two line items for 1.75 ounce bottles, with delivery required within 20 days of award to Vandenberg SFB, California. The contract specifies a required delivery date in November 2026 and mandates that products be delivered with at least 85% of their 12-month shelf life remaining. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The procurement is subject to stringent hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supply and Deliver Fuel, Lassen Volcanic National

Solicitation # 140PP027Q0030

The National Park Service at Lassen Volcanic National Park is soliciting quotations for a firm-fixed-price contract to supply and deliver regular unleaded and clear diesel fuel to support park operations. The scope of work includes the delivery of 2,000 gallons of diesel to Mineral Headquarters and 1,400 gallons of diesel to the Manzanita Lake fueling station. Performance is scheduled from November 27, 2026, to December 31, 2026. To protect natural and cultural resources, delivery trucks must remain on paved roads within park boundaries, and fuel tanks must not be filled beyond 90 percent capacity per NFPA 30 standards. This acquisition is a total small business set-aside under NAICS code 324191. Award decisions will be based on the most advantageous quotation, evaluating technical acceptability and relevant experience with similar fuel delivery projects completed within the last six years. Interested small businesses must maintain an active SAM registration and submit their quotes via email to the contract specialist. Payment will be processed via electronic funds transfer, requiring the vendor to submit one consolidated monthly invoice through the Invoice Processing Platform.

National Park Service Contracting Activity

POSTED

DEADLINE

Solicitation # Z5494

Nashville Electric Service has issued Request for Bid Z5494 for the procurement of 10 units of Permatex 24010 Medium Strength Blue Threadlocker in .35 oz containers. This solicitation is strictly limited to the specified part number, and alternate brands will not be accepted. Bidders are required to state their earliest delivery timeframe in calendar days, as the delivery schedule may be a determining factor in the final award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on November 11, 2026. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, for clarification regarding any discrepancies between the ordering description and the part number prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Specialized Cold-Chain Adhesive SupplyThis subcontract, managed by the Department of Defense DLA DIST OKC KO CP, involves the procurement and delivery of one 450 square foot roll of red adhesive, identified by NSN 8040012952922 and part numbers 3M 41-6104-1794-2/Z1334 or AF-163-2. The contract is designated under NAICS code 325520 and requires delivery FOB Destination to Tinker AFB. Strict logistical requirements are mandated to maintain product integrity, requiring ultra-low temperature storage and refrigerated transport kept at or below 0 degrees Fahrenheit. All shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards, with safety data sheets provided in accordance with 29 CFR 1910.1200.

DLA DIST OKC KO CP

POSTED

DEADLINE

Metal Casting for Forward Ramp Extension ToeThis subcontract involves performing metal casting for prime contractors supporting DLA Weapons Support ASC aircraft component projects, specifically for the production of forward ramp extension toe latch bodies. The selected provider will be responsible for creating the necessary casting tooling and molds to produce rough-cast metal latch blanks in accordance with Drawing NR 98897 or 98752. Performance of the work is centered at Robins Air Force Base. To be eligible, contractors must hold US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0270

Solicitation SPE8ES-27-T-0270 is a small business set-aside for the procurement of one roll of red adhesive, identified as a critical application item with NSN 8040012952922. The required material is a 450 square foot roll measuring 36 inches in width and 50 yards in length, with a thickness of 0.0095 inches and a weight of 0.060 PSF. The item is associated with 3M Company part numbers 41-6104-1794-2/Z1334 and AF-163-2. It is a Type 2 Code 4 item with an extendable 12-month shelf life, and it requires strict temperature control, specifically storage and shipment at or below 0 degrees Fahrenheit. The contract mandates rigorous packaging and safety standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200. Delivery is set as FOB Destination with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA DIST OKC KO CP

POSTED

DEADLINE