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CONTACTOR, MAGNETIC

Awarded
SPE7M127F0278Federal

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Defense Logistics Agency award SPE7M127F0278 is a delivery order issued on October 15, 2026, to Jo-Kell Inc. for the procurement of magnetic contactors. This specific order, placed under the broader indefinite delivery contract SPE7M127D60CB, totals 42,500.00 for 10 units of part number 6957ED108-1A2 / SYMZ-516, with a unit price of 4,250.00. The items, identified by NSN 6110014828997, are to be delivered to the DLA Distribution New Cumberland facility by July 26, 2027. The overarching contract SPE7M127D60CB was established on October 6, 2026, by the DLA Weapons Support Maritime Supply Chain with a maximum value of 350,000.00 and an estimated annual quantity of 12,000 units. This master agreement incorporates standard Federal Acquisition Regulation clauses regarding indefinite quantities and order limitations to govern the ongoing supply of these components.

General Info

DLA awarded Jo-Kell Inc. 42,500.00 for 10 magnetic contactors by July 2027.

Contract Value

$42,500

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7M1-27-D-60CB - DLA Weapons Support Maritime Supply Chain

PDF, High priority: read this firstaward
High

SPE7M1-27-F-0278 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M127F0278 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $42,500.00 Award Date: 10-15-2026 Delivery order under: SPE7M127D60CB Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110014828997, PR 7018744955)

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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

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