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NONMETALLIC SPECIAL

Awarded
SPE8E5-25-T-4470Federal

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The Defense Logistics Agency awarded JKOZ ENGINEERING INC, identified by CAGE code 88NP5, a firm fixed-price contract valued at $43,568.00 for the supply of 32 units of the nonmetallic special item with NSN 9390-01-675-1892. The award, issued under solicitation SPE8E5-25-T-4470 and contract number SPE8E526P1054, was dated July 14, 2026, with delivery required by November 1, 2027. The contract specifies FOB origin delivery terms, meaning risk and responsibility transfer to the government upon shipment from the contractor’s facility located at 601 N WEST AVE, BLACKSTONE, VA 23824-1008. Performance is governed by a 475-day as-directed order period, with no quantity variance allowed. Technical compliance is mandatory, requiring adherence to specific drawings NR 98897 STM23-402 Rev D and NR 98752 200415485 Rev E, alongside packaging and marking standards including MIL-STD-129 for labeling, ASTM D3951 for nonhazardous materials packaging, and TQ IP025 for hazardous materials under FED-STD-313. All packaging must conform to DLA’s RP001 palletization requirements. Inspection and acceptance occur solely at the destination by the government, following FAR 52.246-2. The contractor must submit all invoices electronically through WAWF, and payment is processed via Electronic Funds Transfer with prompt payment discounts and accelerated payments to small business subcontractors mandated. Multiple FAR clauses govern compliance, including cybersecurity protections under 52.204-21 and 52.204-30 Alternate I, prohibitions on Kaspersky, ByteDance, Huawei, ZTE, Hikvision, and Dahua products, equal opportunity and veteran employment requirements, and payment and dispute resolution rules. The contractor is represented as a small business and is subject to ITAR/EAR controls due to potential handling of export-controlled data. DPAS priority rating authority is granted, antiterrorism training and NIST SP 800-171 compliance are required for safeguarding covered

General Info

JKOZ ENGINEERING INC awarded $43,568 for NONMETALLIC SPECIAL item under DLA contract SPE8E5-25-T-4470.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$43,568

NAICS

N/A

Place of Performance

PA

Set-Aside

NONE

Awardee

JKOZ ENGINEERING INCView Profile

Award Issued Date

Documents

(1)

SPE8E526P1054.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 SPE8E526P1054 posted on DIBBS. Awardee: JKOZ ENGINEERING INC (CAGE 88NP5) Total Contract Price: $43,568.00 Award Date: 07-14-2026 Solicitation: SPE8E5-25-T-4470 Line items: - NONMETALLIC SPECIAL (NSN/Part 9390016751892, PR 7013080292)

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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 15 hours ago

DEADLINE

in 5 days
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