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SWITCHING UNIT, POWE

Awarded
SPE7M1-25-T-8207Federal

Contract Overview

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The Defense Logistics Agency has awarded JO-KELL INC. a contract valued at $211,178.00 for the supply of a switching unit for power applications, identified by NSN 6110014690661 and part number 7011413100. The award, issued under solicitation SPE7M1-25-T-8207, was officially posted on July 14, 2026, and is a federal procurement action conducted through the DIBBS system. The contract is for a single line item with no indication of set-aside status or NAICS classification, and the performance location lacks specific geographic details, though the contracting agency is the United States Department of Defense. The award is documented under contract number SPE7M126P1585, with all transactional information accessible via the official DIBBS portal.

General Info

JO-KELL INC. awarded $211,178 for switching unit NSN 6110014690661 under DOD contract SPE7M126P1585.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P1585_P00001.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE7M126P1585 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $211,178.00 Award Date: 07-14-2026 Solicitation: SPE7M1-25-T-8207 Line items: - SWITCHING UNIT, POWE (NSN/Part 6110014690661, PR 7011413100)

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NAICS: 335313
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KEYSWITCH,INTEGRATEThe solicitation seeks quotations for the KEYSWITCH, INTEGRATE under solicitation number SPRMM126QGB59, issued by DLA Mechanicsburg with a response deadline extended to June 15, 2026. Bidders must ensure a 60-day quote validity and provide detailed pricing support such as cost breakdowns or prior sales invoices to demonstrate price reasonableness, as required under FAR 15.404-1(b), despite the transaction being below the TINA threshold. The item must conform to Cage Code 11447 and reference number K10048482-523, and must be marked in strict accordance with MIL-STD-130 Rev N. Any design, material, or part number changes require prior written approval from NAVICP-MECH, classified under one of six defined change codes, with substitution strictly prohibited without authorization. Inspection and acceptance are governed by standard provisions, including mandatory electronic signature through DCMA prior to shipment, and all invoices and receiving reports must be submitted via PIEE-WAWF. The contractor is responsible for all quality assurance inspections and must maintain complete records for 365 days after final delivery. Packaging must adhere to MIL-STD-2073 as specified, and vendors must identify whether they are the original manufacturer or an authorized distributor, with proof of authorization required to be submitted with the offer. Drawings and technical data are referenced but not explicitly provided; distribution of any Navy-supplied documents is governed by one of seven standard distribution statements, with strict controls on access and export. All contractual documents are deemed issued upon electronic transmission, and contractors are strongly encouraged to register on EDA and PIEE for order visibility and to subscribe to NECO notifications via NAVSUP WSS. Non-manufacturers must disclose the OEM’s CAGE code and part number, and any exceptions to solicitation requirements must be clearly indicated during EDI submission or submitted in writing to avoid cost deductions post-award.
SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month
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