FUSE, CARTRIDGE

The Defense Logistics Agency awarded contract SPE7M224V2287 to JO-KELL INC. (CAGE 5V049) on July 20, 2026, for the procurement of 180 fuse cartridges identified by NSN 5920-01-457-9681 at a total contract value of $18,261.00, with a unit price of $101.45 per item. The contract was awarded under Simplified Acquisition Procedures per FAR 13.302(a), indicating a Lowest Price Technically Acceptable sourcing method, though no formal evaluation factors or scoring criteria were documented. The contracting officer is Jamie White of DLA Land and Maritime, Maritime Supply Chain, located in Columbus, Ohio, with no Contracting Officer’s Representative or technical representative identified. Delivery is to be performed by the contractor at 628 Innovation Drive, Chesapeake, Virginia, but the official place of performance and inspection location remain unspecified, with acceptance responsibility vested in the Government. The contract includes a procurement request number PR 7014284863 and is modified under P00005, issued on July 30, 2024. No detailed packaging, marking, or barcoding requirements are provided, though compliance with standard DoD supply chain practices is implied through the use of NSN and CAGE codes, and potential application of MIL-STD-129 and MIL-STD-2073-1 is inferred. No formal attachments, special contract requirements, or socioeconomic certifications are documented, and the awardee’s size status or small business representation is unconfirmed. Payment office details are listed as DLA Land and Maritime’s PO Box in Columbus, Ohio, but no invoicing system such as WAWF or IPP is specified. No period of performance end date, FOB terms, inspection criteria, quality standards, or option periods are outlined, and the contract’s structure lacks CLIN/SLIN formatting. All referenced continuation sheets or additional specifications are not included in the available documentation.