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Awarded
SPE7M8-25-T-6321Federal

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The Defense Logistics Agency awarded Contract SPE7M825V2024 to JO-KELL INC. with a CAGE code of 5V049 for the procurement of a single line item, a PUSH BUTTON identified by National Stock Number 5930017233512, at a total contract value of $15,911.78. The award was issued on July 13, 2026, under Solicitation SPE7M8-25-T-6321, which falls under the simplified acquisition procedures governed by FAR 13.302(a) or 12.303(a), indicating a firm-fixed-price arrangement consistent with the low dollar value. The contractor’s address is listed as 628 INNOVATION DR, CHESAPEAKE, VA 23320-3846, though the official place of performance field remains blank. The contracting office is DLA Land and Maritime, Fluid Handling Division, located in Columbus, OH. The only clause specifically incorporated into the contract is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which was added via Deviation 2026-00040, Revision 1, effective April 2026, and requires the contractor to comply with federal DEI non-discrimination policies. No additional contract clauses, packaging or marking specifications, inspection criteria, or quality standards are provided in the documentation. Payment office details are limited to the DLA Land and Maritime PO Box in Columbus, OH, with no remittance information, accounting codes, or invoicing method specified. The Contracting Officer is Micheal Finken, with contact information provided; no Contracting Officer’s Representative or technical representative is named. The contract includes no option quantities or price breakdowns, and no socioeconomic certifications, small business status, or unique entity ID are explicitly confirmed in the available records. All post-award communications must be submitted through DIBBS, and acknowledgment of the modification must be completed via signed form, written acceptance, or electronic means. The NAICS code assigned is 335931, categorizing the business as Other Electronic Component Manufacturing, though no formal size determination or socioeconomic designation is stated in the contract data.

General Info

JO-KELL INC. awarded $15,911.78 for NSN 5930017233512 push button on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M825V2024_P00001.pdf

PDF

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Timeline

PhaseAwarded
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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 SPE7M825V2024 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $15,911.78 Award Date: 07-13-2026 Solicitation: SPE7M8-25-T-6321 Line items: - PUSH BUTTON (NSN/Part 5930017233512, PR 7013276703)

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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

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about 14 hours ago

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