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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CUP, GREASE

Awarded
SPE7M3-26-T-5024Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded JAG COMPONENTS, LLC, with CAGE code 7YJE4, a firm-fixed-price contract under solicitation SPE7M3-26-T-5024, with contract number SPE7M326P1344, for the delivery of 17 units of CUP, GREASE at a total value of $18,479.00. The contract was awarded on July 15, 2026, with a required delivery date of October 20, 2026, and FOB origin terms to the DLA Land and Maritime Facility in Columbus, Ohio, with final delivery and acceptance occurring at the SP New Cumberland Facility in New Cumberland, Pennsylvania. The item is identified by NSN 4730-99-024-6944 and falls under NAICS code 424690. Packaging and marking must comply with MIL-STD-2073-1E for packaging preservation and MIL-STD-129 for labeling and barcoding, with palletization conforming to DLA’s RP001 guidelines. Preservation methods include drying and cleaning, with no cushion or dunnage required. Inspection and acceptance are conducted by the Government at the destination, governed by FAR 52.246-2, and must adhere to DLA’s technical standards, including prohibitions on mercury and ozone-depleting substances. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for compliance with the Defense Priority and Allocations System, antiterrorism training, hazardous material labeling, whistleblower protections, equal employment opportunity, combating human trafficking, paid sick leave under Executive Order 13706, and restrictions on the use of ByteDance-covered applications. Special clauses mandate adherence to the Contractor Code of Business Ethics and Conduct, safeguarding of covered information systems, and the prohibition on requiring internal confidentiality agreements. The contractor must use WAWF for invoicing, with payments processed through the New Cumberland remittance address. Representations and certifications are partially referenced but not completed in the available documentation, including the absence of confirmed small business or socioeconomic status declarations. Contract administration details, including the contracting officer and COR/COTR contacts, are not provided, and while the award is classified as unilateral under FAR 13.302(a), no explicit contract type designation

General Info

JAG COMPONENTS, LLC to supply grease cup under DLA contract for $18,479 on July 15, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M326P1344_P00001.pdf

PDF

SPE7M326P1344.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M326P1344 posted on DIBBS. Awardee: JAG COMPONENTS, LLC (CAGE 7YJE4) Total Contract Price: See Award Doc Award Date: 07-15-2026 Solicitation: SPE7M3-26-T-5024 Line items: - CUP, GREASE (NSN/Part 4730990246944)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri, through the Office of Administration Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises at the Eastern Reception and Diagnostic Correctional Center Chemical Factory in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027. Because of market volatility, the state will not request pricing during the initial solicitation; instead, it will request written quotes from awarded vendors on an as-needed basis and award individual purchases to the lowest and best vendor at the time of the request. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, with a desired delivery window of ten calendar days following a properly executed order. Vendors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets that adhere to OSHA’s Hazard Communication Standard. The evaluation process includes bonus points for Missouri service-disabled veteran business enterprises and organizations for the blind or sheltered workshops. Additionally, vendors must certify compliance with the Domestic Products Procurement Act and provide certifications regarding the Anti-Discrimination Against Israel Act. Payments are processed within 30 calendar days of receiving a valid invoice via the MissouriBUYS system.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS