Cable assembly, spec

Active Purchase Order Awarded

Contract number
SPE4A626PT884
Awardee
Awarding agency
Obligated
$79,969

Award facts

Opportunity
Contract value 100% obligated
$79,968.84 Current and potential, with all options
Completion date 40% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23320, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Aviation awarded a firm-fixed-price purchase order with a ceiling value of $79,968.84 to Jo-Kell Inc. on June 9, 2026, with no set-aside used. The prime is an SBA-certified woman-owned small business that self-certifies as a small disadvantaged business. The order covers 7 units of cable assembly under NSN 6150015561609, a source-controlled drawing item, for delivery to DLA Distribution facility W1A8 within 397 days of order, with ultimate completion on June 21, 2027. Furnished items must meet the cited drawing. Place of performance is Chesapeake, Virginia 23320. The order originated from a Request for Quotation posted May 20, 2026, with quotes due May 28, 2026, classified under NAICS 335999 and PSC 61.

Quick answers

Who was awarded contract SPE4A626PT884?

SPE4A626PT884 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on June 9, 2026.

How much is contract SPE4A626PT884 worth?

The government has obligated $79,969 on SPE4A626PT884.

Was contract SPE4A626PT884 competed?

The extent of competition for SPE4A626PT884 was competed under sap. The government received 1 offer.

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