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TERMINAL, QUICK DISC

Awarded
SPE4A6-25-T-68C9Federal

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The Defense Logistics Agency awarded a contract to JO-KELL INC. (CAGE 5V049) for the procurement of a TERMINAL, QUICK DISC (NSN 5940-01-482-4039) under solicitation SPE4A6-25-T-68C9, with a total contract value of $23,976.00 and an award date of July 17, 2026. The place of performance is JO-KELL INC.’s facility at 628 Innovation Drive, Chesapeake, VA. The contract is a single-line-item modification issued as P00001 under contract number SPE4A626P9283, with no option quantities or extended pricing specified. The primary contractual requirement centers on compliance with FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” which incorporates a modified definition of racially discriminatory DEI activities through DoD Class Deviation 2026-00040, Revision 1. The contractor is required to flow down this clause to all subcontracts, report any subcontractor violations or legal challenges to the Contracting Officer, and provide all necessary documentation to demonstrate compliance, with adherence deemed material to payment obligation. The Contracting Officer is Carl Allen of DLA Aviation, ASC Commodities Division, based in Richmond, VA, with no designated COR or COTR identified. No technical specifications, packaging standards, inspection criteria, MIL-STD requirements, or delivery schedules are detailed in the documentation; however, the item’s NSN implies adherence to military specifications. The contract lacks information on funding codes (AAC, TAS, ACRN), invoicing methods, FOB terms, or the contractor’s small business or socioeconomic status. Submission requirements reference the use of Standard Form 30, and communication must be directed to the DLA Aviation office in Richmond.

General Info

JO-KELL INC. awarded $23,976 for QUICK DISC TERMINAL under DLA contract SPE4A626P9283.

Contract Value

$23,976

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00001 to Contract SPEA4626P9283

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626P9283 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $23,976.00 Award Date: 07-17-2026 Solicitation: SPE4A6-25-T-68C9 Line items: - TERMINAL, QUICK DISC (NSN/Part 5940014824039, PR 7012248870)

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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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