This federal contract IDV award from the Defense Logistics Agency (DLA) Aviation to Jo-Kell Inc., a woman-owned small business, is for the delivery of various electrical conduit assemblies. The single-award Indefinite Delivery Contract (IDC) has a ceiling value of $1,305,867.43 and a period of performance through July 28, 2026. Under this IDC, Jo-Kell Inc. has received multiple firm-fixed-price delivery orders ranging from $6,546.30 to $32,188.88 for the provision of conduit assemblies identified by specific part numbers. The delivery orders require Jo-Kell Inc. to deliver the conduit assemblies to the DLA Aviation's location in Chesapeake, Virginia, supporting the agency's supply chain management and logistics operations for the Department of Defense. None of the awards were set aside for any socioeconomic programs. The original solicitation, which did not have a set-aside, sought to establish a long-term strategic contract for the procurement of these conduit assemblies across multiple national stock numbers.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 5/17/24 | |
| P00004 | Exercise an Option | $0 | 5/13/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 5/22/23 | |
| P00001 | Exercise an Option | $0 | 6/22/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A621D0257-SPE4A423F0021 | Jo-Kell Inc. | $13.1k | 10/12/22 | 1/20/23 | 10/12/22 | |
Delivery Order SPE4A621D0257-SPE4A725F4430 | Jo-Kell Inc. | $14.2k | 3/23/25 | 7/1/25 | 3/23/25 | |
Delivery Order SPE4A621D0257-SPE4A422F0164 | Jo-Kell Inc. | $22.9k | 9/16/22 | 12/27/22 | 9/16/22 | |
Delivery Order SPE4A621D0257-SPE4A723F5850 | Jo-Kell Inc. | $22.9k | 5/8/23 | 8/16/23 | 5/8/23 | |
Delivery Order SPE4A621D0257-SPE4A724F9625 | Jo-Kell Inc. | $23.8k | 7/22/24 | 10/30/24 | 7/22/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NSN(s) 5975-01-512-7844, 01-512-7859, 01-513-5406, Conduit Assembly, Metal Flexible, for a Long-Term Contract (LTC); Weapon System Designator Code (WSDC) Aircraft, B-2 Bomber (ATB). | SPE4A6-21-R-0394 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 4/21/21, 2:14 PM | |
CONDUIT ASSEMBLY, ME | SPE4A621R0394 | Defense Logistics Agency Aviation | Award Notice 3/3 | 7/29/21, 5:05 AM | |
NSN(s) 5975-01-512-7844, 01-512-7859, 01-513-5406, Conduit Assembly, Metal Flexible, for a Long-Term Contract (LTC); Weapon System Designator Code (WSDC) Aircraft, B-2 Bomber (ATB). | SPE4A6-21-R-0394 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 4/21/21, 1:51 PM |