59--TRANSFORMER,CURRENT

The Defense Logistics Agency awarded a firm-fixed-price delivery order to JO-KELL INC. (CAGE 5V049) for the procurement of ten current transformers, identified by NSN 5950011350625, with a total contract value of $105,000.00. The contract was awarded on July 15, 2026, under solicitation SPE7M1-26-T-134E, with performance required to be completed by April 25, 2028, representing a 650-day period beginning from the award date. Delivery is FOB origin from the contractor’s location in Chesapeake, Virginia, to the designated government facility at DSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract includes strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and DLA-specific packaging requirements RP001 and IP025 for hazardous materials. Each package must be labeled with the NSN, CLIN, purchase order number, and special marking code 06-06 indicating delicate instrument handling and upward orientation. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting line BX: 97X4930 5CBX 001 2620 S33189. The contract includes several Federal Acquisition Regulation clauses, including 52.227-1 with its April 2026 alternate for authorization and consent, 52.240-93 and 52.243-1 with deviation 2026-00038 for safeguarding information and changes, 52.232-40 for accelerated small business subcontractor payments, and 52.223-7 and 252.223-7001 for hazardous and radioactive material labeling. The contractor is required to adhere to the DLA Master List of Applicable Specifications and Standards (RA001) and comply with the Hazard Communication Standard (29 CFR 1910.1200). No options or quantity variances are permitted beyond the fixed quantity of ten units. The contract does not include a