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 →

CONTACTOR, MAGNETIC

Awarded
SPE7M1-25-T-0195Federal

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 SPE7M025P0876 to JO-KELL INC. (CAGE 5V049) on July 15, 2026, for the procurement of 192 units of a magnetic contactor identified by NSN 6110014697980, at a total contract value of $19,265.71. The solicitation, SPE7M1-25-T-0195, was processed under simplified acquisition procedures likely resulting in a Firm Fixed Price contract type, with the contractor’s performance location in Chesapeake, VA, and delivery expected on an as-required basis without a formalized delivery schedule or FOB terms specified. The contract includes the FAR clause 52.222-90, addressing DEI discrimination by federal contractors, incorporated by reference with deviation 2026-00040, Revision 1, which imposes administrative compliance obligations on the awardee. While the full scope of work and technical specifications are referenced to a continuation sheet not included in the record, standard military marking practices governed by MIL-STD-129 are implied through the use of NSN and CAGE identifiers. Payment is to be processed through DLA Land and Maritime, Maritime Supply Chain, with Micheal Finken listed as the contracting officer responsible for oversight and invoice coordination; however, no clear contracting officer’s representative, inspection criteria, acceptance location, or invoicing platform details such as WAWF were provided. The contractor’s size status, socioeconomic certifications, and other representations like UEI or small business designation remain unspecified, and no options, security clearances, or organizational conflict of interest provisions are detailed. The contract was issued electronically via DIBBS and requires adherence to Standard Form 30 for modifications, with submissions permitted in hard copy or electronic form, subject to compliance with procedural instructions and timely submission prior to the solicitation deadline.

General Info

DLA awarded JO-KELL INC. $19,265.71 for 192 magnetic contactors, delivered as-needed from Chesapeake, VA.

Contract Value

$19,265.71

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M025P0876 Modification P00002

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M025P0876 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $19,265.71 Award Date: 07-15-2026 Solicitation: SPE7M1-25-T-0195 Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110014697980, PR 7009462497)

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