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CIRCUIT BREAKER

Awarded
SPE7M2-26-Q-0661Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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JO-KELL INC. (CAGE 5V049) has been awarded a firm-fixed-price contract by the Defense Logistics Agency under solicitation SPE7M2-26-Q-0661 for the supply of a circuit breaker identified by NSN 5925-01-455-8635. The contract, awarded on July 30, 2026, has a total value of $996,811.42 and requires delivery of 222 units within 225 days after award, with FOB origin terms and delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is a total small business set-aside under NAICS code 335313, with award based on best value considering past performance, offered delivery, and price, not necessarily the lowest bid. Compliance with stringent packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and DLA directives RP001 and IP025 for hazardous material handling and palletization. All external packaging must bear the explicit marking “Product Verification Test Samples Do Not Post to Stock” along with the contract and lot numbers. The contractor must adhere to cybersecurity protocols under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 safeguards, immediate reporting of cyber incidents via DIBNet within 72 hours, and flowdown of requirements to subcontractors. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF) using approved formats such as Invoice 2in1 or Invoice/Receiving Report Combination. Inspection and acceptance occur at the destination point by the Government, with authority to reject nonconforming items under FAR 52.246-2 or 52.246-3. The contractor must also submit annual employment reports on veterans under FAR 52.222-37 and comply with sustainable product requirements under FAR 52.223-23. No formal contract administration details for the PCO, COR, or COTR are provided, though the primary point of contact for inquiry is Kevin Erickson at DLA. The contract includes no options, and no completed representations or certifications from the offeror are present in the documentation, though the clause frameworks

General Info

222 circuit breakers under NSN 5925-01-455-8635, MIL-DTL-17361 compliant, delivery in 225 days, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$996,811.42

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M2-26-P-3491 for Supplies or Services

PDFdelivery-order

RFQ SPE7M2-26-Q-0661 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M226P3491 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $996,811.42 Award Date: 07-30-2026 Solicitation: SPE7M2-26-Q-0661 Line items: - CIRCUIT BREAKER (NSN/Part 5925014558635, PR 7017134030)

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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 13 hours ago

DEADLINE

in 5 days
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