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HEATER, THERMAL RELE

Awarded
SPE7M5-26-T-6849Federal

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The Defense Logistics Agency awarded JO-KELL INC. (CAGE 5V049) a firm fixed-price contract valued at $23,205.00 for the procurement of one unit of a thermal heater identified by NSN 5999005049166 under solicitation SPE7M5-26-T-6849, with the award issued on July 13, 2026. The contract was executed as a modification under simplified acquisition procedures and reflects a single-line-item award with no options or extended terms. Performance is expected to originate from the awardee’s location in Chesapeake, VA, though the official place of performance is not explicitly defined. The contract incorporates the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040 and Revision 1, imposing compliance obligations related to diversity, equity, and inclusion practices. While standard military marking requirements are implied through the use of the NSN and CAGE code, no explicit packaging, labeling, or barcoding specifications are provided, nor are any MIL-STDs cited. The Contracting Officer, Micheal Finken of DLA Land and Maritime, is designated for administration and acceptance, with no assigned Contracting Officer’s Representative or Technical Representative identified. Invoicing mechanisms, payment office details, and accounting appropriation data such as AAC, TAS, or ACRN lines are not specified, and no delivery schedule, FOB terms, or inspection criteria are outlined. The contractor is required to submit a Post Award Request via DIBBS to finalize processing, and submissions to the solicitation were accepted electronically through DIBBS or via email to the contracting officer. No socioeconomic certifications, size status representations, or affirmative compliance attestations are documented in the available materials, and while the CAGE code is confirmed, the Unique Entity Identifier is not listed. The contract’s scope, technical specifications, and acceptance standards remain largely dependent on documents referenced but not provided, such as the Continuation Sheet for Item 14.

General Info

JO-KELL INC. awarded $23,205 for thermal relay heater NSN 5999005049166 under DLA contract SPE7M5-26-T-6849.

Contract Value

$23,205

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00001 to Contract SPE7M526V2922

PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7M526V2922 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $23,205.00 Award Date: 07-13-2026 Solicitation: SPE7M5-26-T-6849 Line items: - HEATER, THERMAL RELE (NSN/Part 5999005049166, PR 7015417027)

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This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 20 hours ago

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in 12 days
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