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TAPPET, ENGINE POPPE

Awarded
SPE7L5-26-T-3520Federal

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The Defense Logistics Agency awarded JGILS, LLC (CAGE 1N8T8) a firm-fixed-price contract for $148,990.00 on July 15, 2026, under solicitation SPE7L5-26-T-3520, to supply eight engine poppet valve tappets with NSN 2815-01-547-1835. The contract is a simplified acquisition with no options or alternate line items, and delivery is required by February 25, 2027, under FOB origin terms at the contractor’s facility in Slidell, Louisiana. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using dry storage methods and specific packaging codes, while marking must adhere to MIL-STD-129 with mandatory barcoding, contract number, lot number, and a special warning label stating “Product Verification Test Samples Do Not Post to Stock.” Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. Payment must be processed via Wide Area WorkFlow, with remittance sent to the Defense Finance and Accounting Service in Columbus, Ohio, and financial data tied to appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor must comply with stringent cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012, to safeguard covered defense information, and must report any cyber incidents to the DoD within mandated timeframes. Additionally, all ocean shipments require use of U.S.-flag vessels unless a documented waiver is approved 45 days prior to shipment, with full documentation of efforts to secure domestic transport required. The contract includes standard FAR clauses related to small business utilization, child labor, veteran equal opportunity, disputes, and contract administration, along with prohibitions on contracting with Kaspersky, ByteDance, and certain unmanned aircraft manufacturers. Subcontracting provisions flow down key cybersecurity, maritime, and safeguarding clauses to lower-tier vendors. The awardee’s representation and certification status, including size and socioeconomic designations, are incorporated by reference through SAM.gov under 52.204-19, though specific affirmations are not visible in the contract documentation

General Info

JGILS, LLC to supply TAPPET, ENGINE POPPE for $148,990 under DoD contract awarded July 15, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$148,990

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7L526P2369.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7L526P2369 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $148,990.00 Award Date: 07-15-2026 Solicitation: SPE7L5-26-T-3520 Line items: - TAPPET, ENGINE POPPE (NSN/Part 2815015471835, PR 7016708089)

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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 13 hours ago

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in 5 days
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