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TRANSFORMER, CURRENT

Awarded
SPE7M5-25-T-206TFederal

Contract Overview

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The Defense Logistics Agency awarded JO-KELL INC. (CAGE 5V049) a fixed-price contract valued at $153,450.00 under solicitation SPE7M5-25-T-206T, with the award issued on July 13, 2026, and the contract number SPE7M526P0435. The sole deliverable is a current transformer identified by National Stock Number 5950011350625, procured through an administrative modification issued under FAR 13.302(a) or 12.303(a). Contract administration is managed by DLA Land and Maritime’s Fluid Handling Division, with Michael Finken serving as the Contracting Officer, reachable via email and phone. No detailed delivery schedule, period of performance, FOB terms, or place of performance is specified, though the contractor’s location is listed as Chesapeake, Virginia. Labeling requirements mandate inclusion of the NSN, CAGE code, and contract number on packaging, implying compliance with military marking standards such as MIL-STD-129, though explicit packaging and preservation instructions are not provided. The contract incorporates FAR 52.222-90, addressing discrimination based on sexual orientation and gender identity, under deviation 2026-00040, Revision 1, with no other representations, certifications, or socioeconomic status disclosures confirmed for the contractor. The award likely followed a Lowest Price Technically Acceptable approach given the nature of the standardized item and absence of technical evaluation factors, though this is not formally stated. No invoicing method, inspection criteria, quality standards, or acceptance locations are detailed, and no Contracting Officer’s Representative, Technical Representative, or Procurement Contracting Officer is identified. Accounting data including TAS or ACRN lines are not provided, and no attachments or continuation sheets beyond the referenced SF-30 form are listed, leaving certain administrative details incomplete or unverified.

General Info

JO-KELL INC. awarded $153,450 for NSN 5950011350625 transformer delivery under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$153,450

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(1)

SPE7M526P0435_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M526P0435 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $153,450.00 Award Date: 07-13-2026 Solicitation: SPE7M5-25-T-206T Line items: - TRANSFORMER, CURRENT (NSN/Part 5950011350625, PR 7010416214)

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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 12 hours ago

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in 5 days
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