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, November 11 at 2:00 PM ET

Register Free →

CONTACT ASSEMBLY, EL

Awarded
SPE7M126F5170Federal

Contract Overview

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

AI Contract Overview

Show more

Award SPE7M126F5170 is a delivery order issued by the Defense Logistics Agency (DLA) Land and Maritime under the base contract SPE7M126D60SQ. Awarded to JO-KELL INC. on August 17, 2026, the contract is for the procurement of Contact Assembly, EL (NSN 5999008668545). The total contract price for this specific award is $13,260.00, though the broader indefinite delivery contract structure allows for a maximum value of $350,000.00 with a guaranteed minimum of 12 units at a unit price of $195.00. The delivery deadline is set for March 15, 2027, with shipping terms designated as FOB Origin from Chesapeake, Virginia, to the destination at DLA Distribution San Joaquin in Tracy, California. The contract is governed by simplified acquisition terms and requires strict adherence to various military standards for logistics and safety. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific preservation method code 41 for cold/dry storage. Hazardous materials must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Natalya Radyk and Bryan Farr at DLA Land and Maritime.

General Info

DLA awarded JO-KELL INC $13,260 for contact assembly procurement on August 17, 2026.

Contract Value

$13,260

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-D-60SQ - Order for Supplies or Services

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

SPE7M1-26-F-5170 - Order for Supplies or Services

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

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F5170 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $13,260.00 Award Date: 08-17-2026 Delivery order under: SPE7M126D60SQ Line items: - CONTACT ASSEMBLY, EL (NSN/Part 5999008668545, PR 7017914493)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS