Award
Purchase Order #SPE7M526P2060
Definitive Purchase Order for Fixed Wire Resistors to Jo-Kell Inc.
Buyer
Defense Logistics Agency
Award Amount
$128,775.00
Ceiling
$128,775.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Feb 28, 2028
Identifier
SPE7M526P2060
NAICS
334416
This award represents a definitive purchase order contract awarded to Jo-Kell Inc., a company specializing in electrical components and supplies. The contract procures fixed wire resistors, essential electronic components used in various defense and governmental equipment. The contract is significant for ensuring the agency's steady supply of reliable resistors critical for maintaining and producing hardware systems. The scope of work involves the delivery of fixed wire resistors, likely meeting specific technical and quality standards as required by the procuring agency. The contract was awarded through a competitive purchase order process based on the agency's acquisition protocols, ensuring best value and compliance. Awarded recently, the contract covers a substantial multi-year period extending over almost two years, providing continuity and stability in supply. The place of performance is Chesapeake, Virginia, indicating the manufacturing or distribution location. No additional information on contract vehicles, subcontractors, previous contracts, or solicitations is provided.
Description
8511952297!RESISTOR,FIXED,WIRE