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, September 16 at 2:00 PM EDT

Register Free →

CONTACT, ELECTRICAL

Awarded
SPE7M2-22-T-1851Federal

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 awarded contract SPE7M222P1630 to JO-KELL INC. (CAGE 5V049) on July 15, 2026, under solicitation SPE7M2-22-T-1851, for the procurement of electrical contacts identified by NSN 5999-00-004-7765. The total contract value is $26,534.26, with delivery extended through a modification to December 31, 2026, from the original June 23, 2026, date due to manufacturing and testing delays. Performance is associated with the contractor’s facility in Chesapeake, Virginia, and payment will be processed by DLA Land and Maritime at PO Box 3990, Columbus, Ohio 43218-3990. The contracting officer is Alexander Livingston, with no designated COR or COTR identified. The contract was issued under simplified acquisition procedures, consistent with FAR 13.004(c), and modified using FAR 43.103(b), with no contract type explicitly stated. Pricing, quantity, and extended cost details are not provided in the available documentation, though the line item is referenced with a requisition number 0093056703. The award notice does not include details on packaging, labeling, inspection criteria, quality standards, or special requirements beyond the delivery extension. No representations, certifications, or socioeconomic status information is present in the provided records, and no attachments, evaluation factors, or invoicing method specifications were included. The contractor’s CAGE code is confirmed, but the UEI and size status remain unverified. All procedural terms originate from prior modifications not available for review, and no military standards, barcoding requirements, FOB terms, or acceptance locations are explicitly defined in the current documentation.

General Info

DLA awarded JO-KELL INC. $26,534.26 for electrical contacts, delivery extended to Dec 31, 2026, Chesapeake, VA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26,534.26

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

Award Issued Date

Documents

(1)

SPE7M222P1630_P00003.pdf

PDF

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?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M222P1630 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $26,534.26 Award Date: 07-15-2026 Solicitation: SPE7M2-22-T-1851 Line items: - CONTACT, ELECTRICAL (NSN/Part 5999000047765) - CONTACT, ELECTRICAL (NSN/Part 5999000047765, PR 0093056703)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS