CIRCUIT BREAKER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded JO-KELL INC. (CAGE 5V049) a firm-fixed-price contract valued at $45,974.82 for the delivery of three circuit breakers identified by NSN 5925-01-257-5846, with delivery due on September 14, 2026. The contract, issued under simplified acquisition procedures and solicitation SPE7M1-26-T-6700, is a single-line-item award with no options or quantity variances, and it specifies FOB ORIGIN terms, meaning title and risk transfer to the government at the origin point. The delivery destination is the DLA Distribution New Cumberland Facility in Pennsylvania, where inspection and acceptance will be conducted by the government. Packaging must strictly follow MIL-STD-2073-1E, including Preservation Method 52, clean and dry processing, film wrap, and jute cushioning, while marking and labeling adhere to MIL-STD-129 with PDF417 and Code 128 barcodes and the special marking code 03-03 Method 50. Performance requires electronic invoicing through the Wide Area WorkFlow (WAWF) system, with no alternative payment platforms permitted, and contractors must be registered in SAM.gov and WAWF, with mandatory WAWF training prior to submission. The awardee is certified as a small business, woman-owned small business, and small disadvantaged business, triggering reporting obligations under FAR clauses for veteran employment, sustainable products, and DPAS-rated orders. The contract incorporates deviation clauses for veterans employment reporting and sustainable products, and a deviation for commercial subcontracting, with all fill-ins left to the contracting officer’s discretion. No formal section for evaluation factors or attachments was provided, but compliance with technical standards, environmental restrictions (including mercury prohibitions), and delivery timelines will determine successful performance. The contracting officer and administrative contact are Jessica Mendoza, reachable via DLA email and phone, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$45,974.82NAICS
Place of Performance
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