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RELAY, ELECTROMAGNET

Awarded
SPE7M5-26-T-195YFederal

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The Defense Logistics Agency, specifically DLA Land and Maritime, awarded contract SPE7M126V9586 to Jo-Kell Inc. on June 1, 2026. This federal award, issued under solicitation SPE7M5-26-T-195Y and NAICS code 335314, is for the procurement of five electromagnet relays identified by NSN 5945002327669. The total contract value is $8,500.00. The agreement includes specific technical requirements and CLIN details, with shipping handled via First Destination Transportation.

General Info

DLA awarded Jo-Kell Inc. $8,500 for five electromagnet relays on June 1, 2026.

Contract Value

$8,500

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-9586 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7M126V9586 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $8,500.00 Award Date: 06-01-2026 Solicitation: SPE7M5-26-T-195Y Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945002327669, PR 7016888995)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
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

POSTED

about 23 hours ago

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in 12 days
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