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PUSH BUTTON

Awarded
SPE7M8-26-T-5098Federal

Contract Overview

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The Defense Logistics Agency awarded JO-KELL INC. (CAGE 5V049) a fixed-price contract valued at $9,165.00 for the delivery of 47 units of a push button component with NSN 5930013531371 under solicitation SPE7M8-26-T-5098, with an award date of July 15, 2026. The item must be delivered by January 4, 2027, under FOB Origin terms, meaning the contractor is responsible for making the goods available at its facility in Chesapeake, Virginia, and the Government assumes all transportation responsibility from that point. The contract is governed by a Low-Price Technically Acceptable (LPTA) evaluation methodology, where price is the primary award factor and technical compliance is a mandatory pass-fail threshold. Compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and 29 CFR 1910.1200 for hazardous material labeling is required, along with adherence to specific procedures for mercury-containing devices as outlined in NAVSEA 5100-003D. Invoicing must be submitted through the WAWF system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, human trafficking prevention, employment eligibility verification, cybersecurity safeguards, data handling, whistleblower rights, export control, prohibited materials such as hexavalent chromium and covered telecommunications equipment, and patent indemnity. The contractor must comply with all applicable standards without deviation, and the Government retains the right to inspect and accept goods at the destination point. Payment is not contingent on delivery location but is tied to proper documentation via WAWF, with accelerated payments to small business subcontractors required under FAR clause 52.232-40. A point of contact for administrative inquiries is Jessica Mendoza, while the contracting officer is Natalya Radyk. No options or modifications are included, and the contract is fully executed with no uncertainty in quantity or cost.

General Info

JO-KELL INC. awarded $9,165 for push button NSN 5930013531371 under DLA contract SPE7M8-26-T-5098, effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,165

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5098 Electrical Devices Division

PDFrfq

Delivery Order SPE7M8-26-V-1583 for Push Button Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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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

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DLA award SPE7M826V1583 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $9,165.00 Award Date: 07-15-2026 Solicitation: SPE7M8-26-T-5098 Line items: - PUSH BUTTON (NSN/Part 5930013531371, PR 7017316628)

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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 13 hours ago

DEADLINE

in 5 days
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