FELT, MECHANICAL, PRE

The Defense Logistics Agency awarded Contract SPE7L026V0552 to JO-KELL INC. with CAGE code 5V049 for a single line item of FELT, MECHANICAL, PRE, identified by NSN 5330016708140, at a total contract value of $947.72. The award was issued on July 14, 2026, under solicitation SPE7L3-26-T-0691, with performance and delivery occurring at the contractor’s location in Chesapeake, Virginia. The contract was modified through P00001 to adjust the delivery date from June 1, 2026, to July 29, 2026, and to remove a previously required 27-month shelf-life specification, indicating an administrative update to a straightforward commercial supply transaction. The contract type is not explicitly stated but is consistent with a firm-fixed-price arrangement under FAR 13.302(a), reflecting a streamlined acquisition process for a low-value, non-sensitive item classified under NAICS code 339991. No options, special requirements, security clearances, key personnel provisions, or organizational conflict of interest clauses were included, and the scope is limited to the delivery of the specified felt material without additional performance metrics or technical specifications beyond the removed shelf-life condition. Contract administration is handled by DLA Land and Maritime through the Land Supply Chain office in Columbus, Ohio, with Shelby Gallion serving as the Principal Contracting Officer, reachable via email and phone. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is identified in the documentation, and no specific inspection location or acceptance criteria are formally defined beyond the implied government oversight. Invoicing and payment details are not fully specified, though remittance is directed to the Columbus address. While a Pre-Award Representation was filed on June 29, 2026, confirming compliance with FAR requirements, no socioeconomic certifications, size status affirmations, Unique Entity ID, or detailed accounting data such as TAS or AAC are provided. Documentation does not reference packaging or marking standards, inspection procedures, or formal quality control specifications, and no attachments or clause listings are included. The transaction appears to be a minimal-complexity, low-value procurement executed through an administrative modification, relying on standard DLA procedures and commercial item procurement authority without extended contractual obligations or specialized terms.