CONVOLUTE REINFORCE

JO-KELL INC. (CAGE 5V049) has been awarded a firm-fixed-price contract by the Defense Logistics Agency under solicitation SPE4A7-26-T-9592 for a single line item: 16 units of CONVOLUTE REINFORCE (NSN 5975-00-602-5945), with a total contract value of $888.64. The contract was awarded on July 20, 2026, with a delivery deadline of August 19, 2026, and FOB origin terms, meaning the government assumes ownership and transportation responsibility at the contractor’s location. The contract is classified as a small business set-aside, with JO-KELL INC. certified as a small disadvantaged business and a women-owned business, triggering subcontracting reporting obligations under FAR 19.7 and 19.8. The contract incorporates a comprehensive set of federal acquisition regulations and special requirements, including clauses on veterans’ employment, combating human trafficking, minimum wage compliance under Executive Order 14026, paid sick leave, privacy training, and cybersecurity protections such as safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129, ASTM D3951, and FED-STD-313, with all units labeled “Product Verification Test Samples - Do Not Post to Stock” alongside the contract and lot numbers. Receiving reports, payment requests, and transportation account codes are required for delivery verification and invoicing, which must be submitted exclusively through the Wide Area WorkFlow system. The contractor must also provide material certifications, engineering drawings, and comply with Product Verification Testing directed by the government, with inspection occurring at the destination under AQL levels of 0.1 for critical attributes, 1.0 for major, and 4.0 for minor. Security prohibitions under 52.240-91 and the prohibition of certain unmanned aircraft systems apply, while accelerated payments to small business subcontractors are mandated. The contract includes deviations from standard clauses, particularly involving veterans reporting, paid sick leave, security prohibitions, and inclusion of representations, all under Deviation 2026-00038. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code S33189. No contract options, modifications, or additional line items are present