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HANDSET

Awarded
SPE7M525V4243Federal

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The Defense Logistics Agency awarded Contract SPE7M525V4243 to JGILS, LLC (CAGE 1N8T8) on July 14, 2026, under simplified acquisition procedures governed by FAR 13.302(a), indicating a commercial item procurement typically following a Lowest Price Technically Acceptable approach. The contract originally included a single line item for 24 handheld devices identified by NSN 5965-01-560-7269, priced at $187.93 per unit for a total value of $4,510.32. However, this line item was administratively canceled effective July 14, 2026, through Modification P00002, based on policy guidance ESA DSCC-FM-25-46089 that rendered the item non-procureable, resulting in a final contract value of $0.00. The action was taken unilaterally by the contracting officer without contractor agreement, reflecting its administrative nature rather than a performance-based obligation. The contracting office, DLA Land and Maritime, located in Columbus, Ohio, administered the contract through Ida Szulewski, who also serves as the point of contact for payment and correspondence, with the contractor based in Slidell, Louisiana. Payment processing is directed to the same DLA office, though no specific invoicing system like WAWF or IPP was documented. No formal statement of work, inspection criteria, packaging specifications, or delivery requirements were provided beyond the cancellation notice, as the contract’s purpose was to formally terminate an unrealized procurement. No place of performance, FOB terms, or delivery destination was stipulated in the documentation. No Contracting Officer’s Representative or Contracting Officer Technical Representative was designated, and no socioeconomic certifications, size status declarations, or affirmative representations from the offeror were documented. The award notice references PAR 5486662 and ESA DSCC-FM-25-46089 as the basis for the cancellation. The solicitation was issued and managed through DIBBS, and submissions are to be directed to the DLA Land and Maritime office in Columbus, with no electronic file type requirements specified. The original contract type is inferred as Firm Fixed Price based on context and FAR usage, though not explicitly confirmed. No attachments, evaluation factors, accounting codes, or special requirements such

General Info

JGILS, LLC awarded contract to supply HANDSET NSN 5965015607269 for DoD operations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M525V4243_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M525V4243 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: See Award Doc Award Date: 07-14-2026 Line items: - HANDSET (NSN/Part 5965015607269)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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