Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

61--CONTACTOR,MAGNETIC

Awarded
SPE7M2-26-T-5630Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M226V4490 to JO-KELL INC. (CAGE 5V049) on July 28, 2026, for the procurement of 16 units of a magnetic contactor identified by NSN 6110013654282 and part number DRS NAVAL POWER SYSTEMS INC 27192 P/N 6957ED66-3A, with a total contract value of $204,000.00. The solicitation, SPE7M2-26-T-5630, issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, was a Request for Quotations that utilized the HUBZone price evaluation preference and specified delivery within 711 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates compliance with rigorous technical and quality standards from the DLA Master List, including specific packaging requirements per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129, with no special marking applied. Delivery is FOB Origin despite being issued under the First Destination Transportation program, and inspection and acceptance occur at destination in accordance with FAR 52.246-2. The contract is subject to extensive cybersecurity and compliance obligations, including compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment, and FAR 52.240-93 for basic safeguarding of contractor information systems. The contractor must adhere to the Buy American Act and Berry Amendment with a reduced threshold of $150,000, and provide safety data sheets to avoid being deemed nonresponsible. Payment is processed exclusively via the Wide Area WorkFlow system, requiring submission of an invoice and receiving report for this fixed-price line item, aligned with DFARS Appendix F standards. The contract incorporates multiple clauses addressing whistleblower rights, disclosure of information, limitations on arbitration agreements, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, and equal opportunity for workers with disabilities, many of which include deviation 2026-0003

General Info

16 magnetic contactors delivered by Nov 25, 2028, FOB origin, to New Cumberland, priced at $16 each.

Contract Value

$204,000

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M2-26-T-5630 for DLA Land and Maritime Nuclear Reactor Program

PDF, High priority: read this firstrfq
High

SPE7M226V4490.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M226V4490 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $204,000.00 Award Date: 07-28-2026 Solicitation: SPE7M2-26-T-5630 Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110013654282, PR 7017437055)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
FLASHER, THERMAL
Solicitation # SPE7M5-27-T-1005
Solicitation SPE7M5-27-T-1005 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 thermal flashers, identified by NSN 5945-01-397-2110. The requirement falls under NAICS code 335314. Delivery is specified as FOB Destination Other, with a need ship date of March 15, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the removal of government identification from non-accepted supplies and precise bare item marking. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for technical evaluation. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Compliance is required across several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard. The solicitation may be a candidate for automated award, and all submissions must be made through the DIBBS system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS