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, September 16 at 2:00 PM EDT

Register Free →

CONTACTOR, MAGNETIC

Awarded
SPE7M2-25-T-1386Federal

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 SPE7M225P1103 to JO-KELL INC. (CAGE 5V049) on July 15, 2026, for the procurement of a Magnetic Contactor identified by NSN 6110013654282 at a total price of $109,817.10 under Solicitation SPE7M2-25-T-1386. The contract is a modified order (P00002) issued via a simplified acquisition procedure under FAR 13.302(a), indicating a fixed-price purchase typically used for commercial items or small-dollar procurements. The place of performance is JO-KELL INC.’s facility at 628 Innovation Drive, Chesapeake, VA 23320-3846, while payment and administrative functions are managed by DLA Land and Maritime, Maritime Supply Chain, located in Columbus, OH. The contracting officer is Michael Finken, with no designated COR or COTR identified. The contract incorporates FAR 52.222-90, addressing discrimination based on gender identity and sexual orientation, added via unilateral modification under deviation 2026-00040, Revision 1, effective April 2026. Packaging and marking are expected to comply with standard DoD practices including MIL-STD-2073 and MIL-STD-129, with associated unique item identification and barcoding requirements implied but not explicitly documented. Inspection and acceptance are presumed to occur at the government’s designated location in Columbus, OH, with government-led responsibility. No specific delivery schedule, FOB terms, inspection criteria, or technical specifications beyond the NSN are provided; performance is governed by the contractual reference to prior requirements and standard federal logistics protocols. The NAICS code 335314 applies, but no socioeconomic certifications or size status have been disclosed, and no formal representations, certifications, or attachments are listed under Sections K, J, or D. Payment details, accounting data, invoicing systems, and evaluation factors remain unspecified in the available documentation, and submission of modifications must be completed electronically through DIBBS by the stipulated deadline.

General Info

JO-KELL INC. awarded $109,817.10 for magnetic contactor NSN 6110013654282, delivered to DoD, awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$109,817.1

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(1)

SPE7M225P1103_P00002.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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M225P1103 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $109,817.10 Award Date: 07-15-2026 Solicitation: SPE7M2-25-T-1386 Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110013654282, PR 7010163564)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS