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TRIPPER, CIRCUIT BRE

Awarded
SPE7M5-26-T-1890Federal

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The contract awarded to JO-KELL INC. (CAGE 5V049) under solicitation SPE7M5-26-T-1890 is a sole-source, simplified acquisition valued at $342,958.00 for a single line item: a TRIPPER, CIRCUIT BRE with NSN 5925015465457. Awarded on July 15, 2026, through a unilateral modification (P00002) issued under FAR 13.302(a), the contract reflects a firm fixed price arrangement typical for small business procurements under the simplified acquisition threshold. The Defense Logistics Agency's Land and Maritime Fluid Handling Division is the procuring office, with payment processed through PO BOX 3990, COLUMBUS, OH 43218-3990, and the contracting officer designated as Michele Finken. While the place of performance and delivery terms remain unspecified, the contractor’s facility in Chesapeake, VA is likely the site of performance. The contract incorporates FAR 52.222-90, mandating compliance with federal prohibitions against DEI-related discrimination, pursuant to Deviation 2026-00040, Revision 1, though no other special requirements, options, or key personnel clauses are included. Packaging, marking, and barcoding adhere to standard DoD practices inferred from MIL-STD-129, MIL-STD-2073-1, and MIL-STD-130, despite no explicit citations. Inspection and acceptance responsibilities, delivery schedules, FOB terms, and detailed specifications are not outlined, with only the total contract price and NAICS code 334418 provided. The offeror’s size status and socioeconomic certifications are not documented, and no Unique Entity ID is listed despite the CAGE code being provided. Submission and post-award actions are governed by Standard Form 30 and must be processed via DIBBS, with no electronic file format restrictions specified. The contract lacks explicit performance periods, acceptance locations, or detailed quality standards, relying on underlying FAR provisions and standard DoD logistics protocols to define operational expectations.

General Info

JO-KELL INC. awarded $342,958 for TRIPPER, CIRCUIT BRE under DLA contract, performance under federal oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$342,958

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00002 to Contract SPE7M526V1308

PDFamendment

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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 SPE7M526V1308 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $342,958.00 Award Date: 07-15-2026 Solicitation: SPE7M5-26-T-1890 Line items: - TRIPPER, CIRCUIT BRE (NSN/Part 5925015465457, PR 7014263283)

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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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