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FUSE, CARTRIDGE

Awarded
SPE7M5-26-T-271GFederal

Contract Overview

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The Defense Logistics Agency has awarded JO-KELL INC. a contract valued at $10,141.30 for the supply of a fuse, cartridge identified by NSN 5920014783635 and PR 7017235114. The award was issued on July 15, 2026, under solicitation SPE7M5-26-T-271G, with no set-aside classification specified. The contract is part of the Department of Defense’s procurement activities and is managed through the DLA’s federal procurement system. Performance is expected to occur within the United States, though no specific location is provided. Primary point of contact for the contract is Matthew Stanko, reachable via email at [email hidden] or phone at [phone hidden], and additional details are accessible through the DIBBS award portal using contract number SPE7M126V044L.

General Info

JO-KELL INC. awarded $10,141.30 for fuse supply with NSN 5920014783635 on July 15, 2026.

Contract Value

$10,141.3

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M1-26-V-044L for Fuse Cartridge

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M5-26-T-271G for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V044L posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $10,141.30 Award Date: 07-15-2026 Solicitation: SPE7M5-26-T-271G Line items: - FUSE, CARTRIDGE (NSN/Part 5920014783635, PR 7017235114)

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Same NAICS industry code

NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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in 15 days
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