59--CONTACT,ELECTRICAL

The Defense Logistics Agency awarded Contract SPE7M526V2019 to JO-KELL INC., with CAGE code 5V049, for the supply of 1,000 electrical contacts with NSN 5999011072237 at a total contract value of $57,050.00. The award was issued on July 13, 2026, under Solicitation SPE7M5-26-T-4673, and the performance location is the contractor’s facility at 628 Innovation Drive, Chesapeake, VA. The contract is structured as a fixed-price arrangement with no options or extended pricing tiers identified. The only line item specifies a unit price of $57.05 per unit, with no indication of delivery schedules, FOB terms, or specific delivery windows beyond the award date. The contract incorporates FAR Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which requires compliance with federal guidelines on diversity, equity, and inclusion, with a deviation and revision effective April 2026. The place of performance is clearly defined as the contractor’s address, while the government’s responsibility for inspection and acceptance is implied under FAR provisions, with the Contracting Officer, Micheal Finken of DLA Land and Maritime, designated as the point of contact for administration. Invoicing and payment processing are handled by DLA Land and Maritime at PO Box 3990, Columbus, OH, but no specific invoicing system or accounting codes such as AAC, TAS, or ACRN are provided. Packaging, marking, bar-coding, and technical specifications are not detailed in the available documentation, though use of the NSN and DoD contracting framework suggests implied adherence to standard military supply practices. No representations regarding small business status, socioeconomic certifications, or unique entity identifier (UEI) are explicitly confirmed. The contract modification P00001 references a continuation sheet for detailed scope and inspection criteria, which is not included. All post-award communication and system interaction must occur through DIBBS.