61--CONTACTOR,MAGNETIC

The Defense Logistics Agency awarded Contract SPE7M926V0035 to JO-KELL INC. (CAGE 5V049) on July 30, 2026, for the procurement of 18 units of a magnetic contactor identified by NSN 6110014828997 under solicitation SPE7M1-26-T-213H. The total contract value is $75,600.00, with delivery required to the DDSP New Cumberland Facility in Pennsylvania by January 12, 2027, under FOB Destination terms and a 168-day ADO schedule. Performance is governed by stringent compliance standards including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and bar-coding, with mercury and mercury-containing compounds strictly prohibited in packaging and preservation except for specified functional uses requiring secondary containment. The contractor must ensure compliance with federal regulations including the Hazard Communication Standard, the prohibition on covered defense telecommunications equipment, and cybersecurity requirements aligned with NIST SP 800-171. All invoicing and payment must be processed electronically via the Wide Area WorkFlow system using appropriate document types such as Invoice and Receiving Report, with no alternative platforms authorized. Inspection and acceptance occur at the destination by government personnel following FAR 52.246-2 and other referenced military and quality standards including ISO 9001:2015 and DLA’s Master List of Technical and Quality Requirements. The contract includes a full suite of FAR and DFARS clauses covering whistleblower protections, subcontracting requirements, government property management, data rights, payment processes, claims and disputes, and representations concerning small business status, unique entity identifier, and prohibited substances. No contract type is explicitly stated, but the structure and clause usage suggest a firm-fixed-price arrangement. Submission of hazard warning labels, material safety data sheets, and compliance documentation for packaging and marking is mandatory, though no formal attachments list is provided. The award follows electronic submission through DIBBS with a July 27, 2026, deadline, and the contracting officer’s representative and payment details rely on DD Form 1155 and WAWF routing codes for administrative functions.