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SENSOR, CURRENT

Awarded
SPE7M1-26-T-210UFederal

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The contract award SPE7M126V052T, issued by the Defense Logistics Agency under solicitation SPE7M1-26-T-210U, is for the procurement of a SENSOR, CURRENT with NSN 6625017205614 and PR 7015958620, at a total price of $9,500.00. The award was made to JO-KELL INC. (CAGE 5V049) on July 20, 2026, following a request for quotations that was not a small business set-aside but did apply the HUBZone price evaluation preference. Delivery is required within 20 days after award date, with a required delivery date of March 16, 2026, and shipment must be made FOB destination to the USS MICHAEL MONSOOR DDG 1001, delivered via the fastest traceable means—parcel post is strictly prohibited. The place of performance is tied to this military destination with no further geographic detail provided for the contracting office. The contract imposes strict compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including prohibitions on mandatory arbitration agreements, trafficking in persons, hazardous materials handling, export controls, and procurement from Communist Chinese military companies. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, unit container, and palletization standards outlined, including compliance with DLA’s RP001 packaging requirements. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, and radioactive materials require additional labeling per established thresholds. The contractor must submit a Safety Data Sheet prior to award, and offers involving additive manufacturing are disqualified. Payment must be processed electronically via Wide Area Workflow using web entry, EDI, or FTP, with both invoice and receiving report required unless exceptions under DFARS 232.7002 apply. The requirement incorporates RA001 technical specifications from the DLA Master List, and acceptance is based on destination inspection under FAR 52.246-2. The contract is subject to the Buy American Act and Berry Amendment, and contractors must comply with NIST SP 800-171 cybersecurity assessment requirements and maintain active SAM registration. All

General Info

Procure one SENSOR CURRENT NSN 6625-01-720-5614, deliver FOB destination to USS MICHAEL MONSOOR by March 16, 2026, meet all DoD compliance, cybersecurity, and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,500

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M1-26-V-052T for Sensor, Current

PDFdelivery-order

RFQ SPE7M1-26-T-210U for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7M126V052T posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $9,500.00 Award Date: 07-20-2026 Solicitation: SPE7M1-26-T-210U Line items: - SENSOR, CURRENT (NSN/Part 6625017205614, PR 7015958620)

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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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