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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CONTACT ASSEMBLY, EL

Awarded

SPE7M526F1749Federal

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 has awarded JO-KELL INC. a contract valued at $5,488.00 under solicitation SPE7M526F1749, with an award date of July 27, 2026. This delivery order is issued under the base contract SPE7M126D60MY and includes a single line item for a CONTACT ASSEMBLY, EL identified by NSN/Part number 5999008668544 and PR 7017601080. The award is classified as a federal action under the Department of Defense, with no specific set-aside or NAICS code designated. Performance and delivery details are not explicitly outlined, and the point of contact information is not provided, though the official record can be accessed via the DIBBS portal using the provided UI link. The contract reflects a straight procurement of a specialized electrical component for defense logistics purposes.

General Info

JO-KELL INC. awarded $5,488 for CONTACT ASSEMBLY, EL under DoD contract on July 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,488

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

07/27/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-F-1749 Delivery Order for Supplies

task-order-award

Low

SPE7M526F1749.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedJul 27

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F1749 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $5,488.00 Award Date: 07-27-2026 Delivery order under: SPE7M126D60MY Line items: - CONTACT ASSEMBLY, EL (NSN/Part 5999008668544, PR 7017601080)

Similar Contracts

Same NAICS industry code

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

about 15 hours ago

DEADLINE

24V Electrical Component Supply for Control BoxesThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work specifically requires the provision of 24V reverse polarity protection modules and control circuitry, delivered as kitted electrical components for 28 control boxes. Performance for this contract will take place in New Cumberland. Strict compliance standards are mandated for all deliverables, including adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all supplied components are free of Class I Ozone Depleting Chemicals. The project is categorized under NAICS code 335999 and falls under the jurisdiction of the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Battery Charger Manufacturer/SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the manufacture or sourcing of 14 battery chargers for prime contractors supporting DLA supply contracts. The supplier must ensure all hardware meets specific technical specifications and the DLA Master List of Technical and Quality Requirements. Compliance with NIST SP 800-171 cybersecurity standards is mandatory for the duration of the agreement. Deliverables include 14 battery chargers that are packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129 and RP001. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Connector Bodies (Receptacles/Plugs)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Transformer Assembly Manufacturer (NSN 5950-01-658-3895)This subcontract involves the manufacture and supply of one Transformer Assembly (NSN 5950-01-658-3895) for prime contractors supporting the DLA Weapons Support Active Devices Division. The unit must be fabricated according to TDP Rev A Gen 1 and specific reference drawings 53711 8440576, 8440602, 8440603, and 8440604. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The selected provider must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and meet DFARS cybersecurity requirements. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturer of Special Cable Assembly (NSN 6150-01-356-8642)This subcontract involves the manufacture or procurement of one Special Cable Assembly, identified by NSN 6150-01-356-8642, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure the assembly is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards, with delivery terms set as FOB Origin. The contractor is required to disclose the origin of all materials used and confirm the absence of covered defense telecommunications equipment. This opportunity falls under NAICS code 335999, with the place of performance located in New Cumberland, Pennsylvania. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Shipboard Alarm Switchboard SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one Shipboard Alarm Switchboard for prime contractors. The supplier is responsible for manufacturing or sourcing the unit to meet the specific technical requirements of NSN 6320-01-180-9908, ensuring the use of shipboard-grade electrical components and housing. The contractor must adhere to MIL-STD-2073-1E packaging standards and deliver the completed switchboard for final inspection and acceptance. This opportunity falls under NAICS code 335999, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Specialized Cable Assembly (NSN 6150-01-369-4872)This subcontract involves the supply of a specialized cable assembly, identified as NSN 6150-01-369-4872, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide one completed cable assembly, ensuring that all packaging and marking strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must submit certification confirming the absence of covered defense telecommunications equipment. The opportunity is categorized under NAICS code 335999 and was posted on October 27, 2026, with a response deadline of November 4, 2026. This procurement is focused on delivering high-specification hardware that meets rigorous military standards for defense applications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturing and Supply of Cable Assembly (NSN 5995-01-658-9145)This subcontract involves the manufacturing and supply of 13 specialized cable assemblies under NSN 5995-01-658-9145 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating, testing, and packaging the assemblies in accordance with MIL-STD-2073-1E and MIL-STD-129, while implementing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Performance will take place in Fort Polk, Louisiana. To be eligible, the provider must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335999 and requires the delivery of fully completed and marked units to prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935015287085)This subcontract opportunity is for the procurement or manufacture of electrical receptacle connectors to support prime contractors delivering on DLA supply contracts. The required components must meet NSN 5935015287085, specifically Electric Boat Corporation part number G853-1012-077 or J-TECH part number JT00FTDS40-56PS. All deliverables must adhere to the DLA Master Solicitation Technical and Quality Requirements as well as DFARS regulations. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Motor Starter Supply (NSN 6110017187462)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly, identified by NSN 6150015682886, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly according to the provided technical data package, adhering to marking requirements per RQ017 and utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331. The project is managed under the Department of Defense and requires the contractor to maintain CMMC Level 2 self-assessment and implement necessary protections for Covered Defense Information. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being one completed and tested cable assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CABLE, FIBER OPTIC

Solicitation # SPE7M1-26-Q-1296

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE4A6-26-T-78N1

Defense Logistics Agency

POSTED

DEADLINE

END BELL, ELECTRICAL

Solicitation # SPE4A525P3243

Defense Logistics Agency

POSTED

DEADLINE

INSULATOR, WASHER

Solicitation # SPE4A6-26-T-00JD

ASC COMMODITIES DIVISION

POSTED

CLOSED

END BELL, ELECTRICAL

Solicitation # SPE4A5-23-T-524P

Defense Logistics Agency

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M2-26-T-5575

Defense Logistics Agency

POSTED

DEADLINE

3D Robotic System Engineering and Integration

POSTED

CLOSED

Microduct Supply

W7NE Uspfo Activity Maang 102

POSTED

CLOSED

Power Supply Repair and Testing

Navsup Weapon Systems Support

POSTED

CLOSED

Solar Panel Supply

US Embassy Abu Dhabi

POSTED

CLOSED

Universal Charger Cables for Vocera Devices

Network Contract Office 23 (36C263)

POSTED

CLOSED

Small Business Subcontracting Participation Opportunity

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

CLOSED

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

Join 750+ contractors already using CLEATUS