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CORE ASSEMBLY, FLUID

Awarded
SPE8E8-26-T-4252Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8E826V1237 to JGILS, LLC (CAGE 1N8T8) on June 16, 2026, under solicitation SPE8E8-26-T-4252, for the delivery of eight units of the CORE ASSEMBLY, FLUID (NSN 4420015879429), at a fixed unit price of $764.83, resulting in a total contract value of $6,118.64. The contract is structured as a delivery order under an indefinite-delivery/indefinite-quantity mechanism, with no flexibility in quantity—zero variance is permitted. Delivery is FOB to DLA Troop Support Construction & Equipment at 700 Robins Avenue, Philadelphia, PA 19111-5096, with an alternate receiving location at 25600 S Chrisman Road, Tracy, CA 95304-5000, and performance is scheduled to be completed within 456 days after order. Packaging and preservation must strictly comply with MIL-STD-2073-1E and RP001, with unit containers labeled according to MIL-STD-129, including mandatory barcoding via Data Matrix and linear codes. Hazardous materials must be labeled per 29 CFR 1910.1200 and declared in advance, while radioactive materials require specific markings and notification. The contract incorporates a comprehensive set of FAR and DFARS clauses, including cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessment mandates, trafficking in persons and employment eligibility verification clauses, sustainable products and hazardous material handling provisions, and electronic invoicing via WAWF, with payments processed through the Wide Area WorkFlow system. The awardee is subject to clauses addressing whistleblower rights, supply chain risk, export controls, and prohibition of certain Chinese military-linked equipment. The contract also includes HUBZone joint venture representation requirements and post-award small business program representations, indicating socioeconomic considerations were part of the procurement. A final inspection and acceptance occur at the destination by government personnel, and compliance with all technical and packaging standards is mandatory prior to payment. No options, modifications, or additional line items are included, and no detailed evaluation factors, weights

General Info

DLA awarded JGILS LLC $6,118.64 for eight fluid assembly units, FOB Philadelphia, due in 456 days, with strict MIL-STD and cybersecurity compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,118.64

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

Documents

(3)

SPE8E826V1237_P00001.pdf

PDF

SPE8E8-26-T-4252.pdf

PDF

SPE8E826V1237.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E826V1237 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: See Award Doc Award Date: 06-16-2026 Solicitation: SPE8E8-26-T-4252 Line items: - CORE ASSEMBLY, FLUID (NSN/Part 4420015879429)

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Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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