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BUSHING, STRAIN RELIEF, CABLE

Awarded
SPE7M127F0157Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M127F0157 is a delivery order issued by the Defense Logistics Agency on October 13, 2026, under the broader agreement SPE7M226D60DX. Awarded to Jo-Kell Inc., the contract is valued at 3,903.20 dollars for the procurement of 280 strain relief cable bushings, identified by NSN 597501386651. The acquisition falls under NAICS code 335999 and was managed through the DLA Weapons Support Maritime Supply Chain. The order requires the delivery of the specified bushings to the DLA Distribution DSP New Cumberland facility no later than January 15, 2027. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and utilizes the Wide Area WorkFlow system for payment processing. The award was coordinated through the DLA Land and Maritime Nuclear Reactor Program.

General Info

DLA awarded Jo-Kell Inc. $3,903.20 for 280 cable bushings by January 15, 2027.

Contract Value

$3,903.2

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SP7M1-27-F-0157

PDF, High priority: read this firsttask-order-award
High

Order for Supplies or Services SPE7M2-26-D-60DX

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M127F0157 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $3,903.20 Award Date: 10-13-2026 Delivery order under: SPE7M226D60DX Line items: - BUSHING, STRAIN RELIEF, CABLE (NSN/Part 5975013866561, PR 7018676803)

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