TRANSFORMER, POWER

The Defense Logistics Agency awarded a fixed-price contract to JO-KELL INC. (CAGE 5V049) for the procurement of two power transformers, identified by NSN 5950016167903 and manufactured by EATON CORP CUTLER HAMMER PRODUCTS under part number C0250E2AFB, with a total contract value of $400.00. The contract, issued under solicitation SPE7M1-26-T-216J and posted on DIBBS on July 30, 2026, requires delivery to 25600 S Chrisman Road, REC WHSE 57, W1A8, Tracy, CA 95304-5000, with an original delivery date of October 14, 2026, and a need ship date of November 24, 2026. The contract is FOB Origin, and all items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, marking, and barcoding, including specific preservation method codes and dry handling requirements. Hazardous materials must meet OSHA’s Hazard Communication Standard and be labeled accordingly unless exempted by one of five specified federal statutes, with pre-award submission of labels required for non-exempt materials. Inspection and acceptance occur at destination under FAR 52.246-2, with the government retaining final authority. The contractor must use WAWF for all invoicing and comply with stringent DFARS clauses covering cybersecurity, defense telecommunications prohibitions, trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, and NIST SP 800-171 assessment requirements. The contract includes clauses related to contractor reporting, data safeguarding, and limitation on the use of mandatory arbitration agreements. The awardee is represented as a small business under NAICS 335311, with applicable socioeconomic certifications required, though specific representations are not disclosed. No contract pricing details are provided in the award, as unit and extended prices were left blank, but historical pricing data from prior awards is referenced for context only. Payment administration is handled via DoDAAC, with remittance and payment details to be provided in the award document, and point of contact for contract administration is Ryan Snyder, reachable at ryan.snyder@dla.mil or