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CONTACTOR, MAGNETIC

Awarded

SPE7M127F0136Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M127F0136 is a delivery order issued on October 9, 2026, to JO-KELL INC. for the procurement of 22 magnetic contactors, part number 6957ED25-1A, under NSN 6110011225780. The total value of this specific order is 36,300.00 dollars, with a required delivery date of April 7, 2027. This transaction is classified as a rated order under the Defense Priorities and Allocations System. This delivery order was placed under the broader Indefinite Delivery Contract SPE7M826D60CE, which was established by the DLA Land and Maritime Electrical Division on January 26, 2026. The overarching contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 118 units. It operates as a unilateral agreement governed by specific FAR regulations regarding order limitations and indefinite quantities.

General Info

DLA awarded JO-KELL INC $36,300 for 22 magnetic contactors by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36,300

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7M1-27-F-0136

task-order-award

High

SPE7M8-26-D-60CE - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 9

Award Notice

AwardedOct 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M127F0136 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $36,300.00 Award Date: 10-09-2026 Delivery order under: SPE7M826D60CE Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110011225780, PR 7018678737)

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