CONTACTOR, MAGNETIC
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Defense Logistics Agency award SPE7M125F2292 is a delivery order issued to Jo-Kell Inc under the broader Indefinite Quantity Contract SPE4A620DC113. The contract is for the procurement of magnetic contactors, specifically NSN 6110011228324. Originally valued at 53,558.18 dollars, the total contract price was increased to 64,521.60 dollars via modification P00002, which raised the unit price for CLIN 0001 from 4,119.86 dollars to 4,963.20 dollars by mutual agreement. The contract is designated as a total small business set-aside and requires delivery within 300 days after receipt of order to various government stock locations within the Continental United States. Invoicing must be processed electronically through Wide Area WorkFlow. Quality assurance involves standard inspection for most items, though higher level inspection is mandated for NSN 6110-01-122-8324. Packaging, marking, and bar-coding must adhere to specific product identification requirements and applicable Department of Defense standards. The agreement is managed by DLA Aviation, ASC Commodities Division, and includes standard federal clauses regarding national security, employment eligibility, and transportation preferences.
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