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ELECTRONIC MODULE, STANDARDIZED

Awarded

SPE7M526F2663Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M526F2663 is a delivery order issued on September 16, 2026, to Jo-Kell Inc. for the procurement of standardized electronic modules under NSN 5963015032166. This specific order is valued at 8,700.00 dollars and falls under the broader Indefinite Delivery Contract SPE7M126D60MS, which was established on March 3, 2026, with a maximum value of 350,000.00 dollars and an estimated annual quantity of 17 units. The procurement is categorized under NAICS code 334419 and is managed by the Department of Defense. The items associated with this delivery order are scheduled for delivery to the DLA Distribution New Cumberland facility by October 21, 2027. This transaction represents a unilateral order below the Simplified Acquisition Threshold.

General Info

DLA awarded Jo-Kell Inc. $8,700 for electronic modules delivered by October 21, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,700

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7M5-26-F-2663 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M526F2663 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $8,700.00 Award Date: 09-16-2026 Delivery order under: SPE7M126D60MS Line items: - ELECTRONIC MODULE, STANDARDIZED (NSN/Part 5963015032166, PR 7018270485)

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Posted before this notice, open and closed

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about 1 month ago

CLOSED

about 1 month ago

EXTENDER CARD, ELECTRONIC TEST

Solicitation # SPE7M2-26-T-6339

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

LEAD, ELECTRICAL

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about 1 month ago

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CABLE ASSEMBLY, SPECIAL

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ASC SUPPLIER OPER OEM DIVISION

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about 1 month ago

CLOSED

about 1 month ago

CABLE ASSEMBLY, POWER, E

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ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

SWITCH, SENSITIVE

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POSTED

about 1 month ago

CLOSED

about 1 month ago

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-31FU

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

CABLE ASSEMBLY, SPEC

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POSTED

about 1 month ago

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WIRING HARNESS, BRANCHE

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about 1 month ago

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about 1 month ago

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Solicitation # SPE7M5-26-T-508T

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