GROMMET, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded JO-KELL INC. (CAGE 5V049) a firm-fixed-price contract valued at $1,258.10 under solicitation SPE4A6-26-T-09K6 for the delivery of 115 nonmetallic grommets, identified by NSN 5325-01-706-5272, with a unit price of $10.94. The contract was awarded on July 16, 2026, with a required delivery date of December 21, 2026, and a customer-need ship date of September 13, 2026. The delivery location is the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, under FOB Origin terms with government payment responsibility. The contract includes mandatory compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with preservation method 31 and cleaning/drying requirement 1. All invoicing must be submitted electronically through Wide Area WorkFlow, using the Invoice 2in1 format, and payment is processed via the designated DoDAAC referenced in SF26 or DD1449 forms. The contract incorporates numerous FAR and DFARS clauses, including requirements for whistleblower protections, antiterrorism training, equal opportunity for veterans and workers with disabilities, trafficking in persons prevention, minimum wage and paid sick leave compliance under executive orders, and cybersecurity and privacy training. It also contains the DPAS rated award clause, enforcing priority performance under the Defense Priorities and Allocations System. Inspection and acceptance occur at the destination by the government, based on MIL-STD-1916 or ASQ H1331 sampling, requiring zero non-conformances and submission of a Certificate of Quality Compliance. The contractor is subject to oversight under FAR clauses for inspection, government delay of work, and incorporation of representations and certifications via SAM.gov, although specific socioeconomic certifications or UEI confirmations are not documented within the contract text. While no subcontracting plan or COTR contact information is provided, the contract adheres to uniform format precedence and computer-generated form standards, with no modifications or options available beyond the single fixed-line item.
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$1,258.1NAICS
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