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CIRCUIT BREAKER

Awarded
SPE7M2-26-T-3059Federal

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JO-KELL INC. has been awarded a firm-fixed-price contract by the Defense Logistics Agency under contract number SPE7M226P3308 for the delivery of 82 circuit breakers with NSN 5925-01-175-8204 at a total contract value of $36,006.20, with an award date of July 15, 2026. The item is sourced from the company’s location in Chesapeake, Virginia, and delivery must be completed within 225 days of award, approximately by March 16, 2027. The contract specifies FOB origin pricing, though conflicting references to FOB destination exist without resolution, and delivery is directed to the DLA Distribution DDSP New Cumberland Facility. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, including preservation method 41 (clean, dry packaging without preservatives), specific container and wrap materials, and bold labeling stating “Product Verification Test Samples Do Not Post to Stock” alongside the contract and lot numbers. Bar-coding using USS Code 128 or PDF417 is mandatory for traceability, and all documentation must reflect the purchase order’s Block 1 and 2 identification numbers. The contractor is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR Part 19 and DFARS 219 subcontracting reporting obligations. Essential cybersecurity requirements under DFARS clause 252.204-7012 mandate safeguarding covered defense information, reporting cyber incidents to DIBNET within 72 hours, and preserving forensic data for 90 days, with these obligations flowing down to any subcontractors handling covered information. Additional compliance includes restrictions on prohibited telecommunications equipment per DFARS 252.204-7016 through 7018 and application of FedRAMP standards for cloud services where applicable. All invoicing must be processed through Wide Area WorkFlow, and payment is directed to the DoD Finance and Accounting Service in Columbus, Ohio. The government retains full inspection and acceptance authority at the destination, with acceptance contingent on adherence to MIL-STD-129, MIL-STD-2073-1E, and other referenced DLA standards. The contractor must comply with employment reporting requirements for veterans

General Info

JO-KELL INC. awarded $36,006.20 for circuit breaker NSN 5925011758204, awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36,006.2

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

(1)

SPE7M226P3308.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M226P3308 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $36,006.20 Award Date: 07-15-2026 Solicitation: SPE7M2-26-T-3059 Line items: - CIRCUIT BREAKER (NSN/Part 5925011758204, PR 7015893294)

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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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