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INDICATOR, LIGHT

Awarded
SPE4A6-26-T-06KGFederal

Contract Overview

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The contract award is for the procurement of three identical light indicators (NSN 6210016236699) from JO-KELL INC. under solicitation SPE4A6-26-T-06KG, issued by the Defense Logistics Agency. The total contract value is $4,650.00, with delivery scheduled to the USS MICHAEL MONSOOR DDG 1001 at APO AP 96694 and R23189, under FOB DESTINATION terms, meaning the contractor assumes all transportation costs and risks until final delivery. The items are to be delivered within 20 calendar days of order, with acceptance performed by the Government at the destination in accordance with MIL-STD-1916 sampling standards, requiring zero non-conformances for critical and major attributes. Packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, including mandatory inclusion of Unit of Issue, Quantity per Unit Pack, and implied barcoding per GS1-128 or Data Matrix standards. The contractor is also required to comply with hazardous material handling directives under 29 CFR 1910.1200 and DFARS 252.223-7001, including submission of Safety Data Sheets per Federal Standard No. 313 and proper hazard warning labels unless exempted by specific federal statutes. Invoicing must be submitted electronically via Wide Area WorkFlow, and the contract mandates compliance with a suite of FAR and DFARS clauses covering employment eligibility, trafficking prevention, sustainable products, cybersecurity safeguards, and small business subcontractor payment acceleration. The contracting officer’s representative may be contacted via Lakisha Johnson at DLA, and payment processing will rely on DoDAACs and Treasury Account Symbols specified in the award documentation. The award reflects a simplified acquisition process and includes clauses related to contract type modification, unauthorized obligations, system maintenance, and prohibition of internal confidentiality agreements, with no stated options or modifications. The contract’s small business representation status and socioeconomic certifications are referenced but not disclosed, and the absence of unit pricing in the line item details suggests the awarded price was derived from pre-negotiated government pricing sources or prior agreements.

General Info

Procure two NSN 6210016236699 indicator lights, deliver by July 13, 2026, to USS MICHAEL MONSOOR per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,650

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06KG DLA Aviation Jul 15 2026

PDFrfq

SPE4A626PAB67.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PAB67 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $4,650.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-06KG Line items: - INDICATOR, LIGHT (NSN/Part 6210016236699, PR 7017411082) - INDICATOR, LIGHT (NSN/Part 6210016236699, PR 7017493411) - INDICATOR, LIGHT (NSN/Part 6210016236699, PR 7017411085)

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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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