NOZZLE, FUEL AND OIL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to JGILS, LLC under solicitation SPE8EE-26-T-2100 is a total small business set-aside for the procurement of a fuel and oil nozzle with NSN 4930016963287, totaling $218,568.02, with an award date of July 28, 2026. Performance is governed by a delivery window requiring shipment no later than January 4, 2027, with the final required delivery date set for March 19, 2027, under FOB destination terms at Tracy, California, at W1A8 DLA DIST SAN JOAQUIN. The work includes full compliance with military packaging and labeling standards—ASTM D3951, MIL-STD-129, and DLA’s RP001 for palletization—with hazardous materials subject to the Hazard Communication Standard and specific labeling requirements under DFARS 252.223-7001, including mandatory pre-award submission of hazard labels unless exempted by other federal statutes. Acceptance occurs at destination, with government inspection following receipt, and all deliveries must include accurate unit of issue and quantity per unit pack data. The contract mandates adherence to cybersecurity and data safeguarding protocols, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and incorporates safeguards for contractor information systems per FAR 52.240-93. The contractor must comply with employment and labor regulations including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, and prohibitions on mandatory arbitration, along with requirements for accelerated payments to small business subcontractors. Representations regarding small business status, UEI/CAGE code, and disclosure of covered telecommunications equipment or services are required, and the contract includes clauses on contract type, changes, default, inspection, and unenforceability of unauthorized obligations with deviations applied for multiple clauses using Deviation 2026-00038. Invoicing is processed exclusively through Wide Area WorkFlow with options for web entry, EDI, or FTP, and payment administration is routed through designated DoDAACs. No explicit evaluation factors, weights, or award basis are documented, though the set-aside structure implies price and socioeconomic status were determining factors. The contract remains subject to the DLA Master List
General Info
Agency
Contract Value
$218,568.02NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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