Stuffing tube
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A722D0147
- Awardee
-
Jo-Kell Inc. UEI KNEFNMWXBK39
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 11 $154,285 obligated
Award facts
- Opportunity
-
- Multi Nsn Pre-Solicitation · SPE4A722R0275 · Posted Jan 19, 2022
- Combined order value
- $154,285 Current and potential, with all options
- Last date to order 92% complete
- IDV ceiling 8% used
- $1,999,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded a single-award indefinite-delivery contract to Jo-Kell Inc. on March 31, 2022, with a $1,999,999.99 ceiling and an ultimate completion date of March 30, 2027. This is a Total Small Business set-aside. Jo-Kell Inc. is a woman-owned small business.
Place of performance is Chesapeake, Virginia, with secondary performance locations at Portsmouth, Virginia; Philadelphia, Pennsylvania; Newburgh Heights, Ohio; and various DLA distribution centers across CONUS and OCONUS.
The solicitation, posted January 19, 2022, requested stuffing tubes and related electrical components. The contract carries a period of performance through March 30, 2027.
Task orders issued under this IDIQ span from May 2022 through May 2026 and include delivery orders for stuffing tubes, electrical adapters, and related electrical components. Representative delivery orders include a $23,263.35 order for electrical adapters issued May 15, 2022 (completion November 14, 2022); an $8,196.96 order for stuffing tubes issued February 17, 2023 (completion December 22, 2023); a $16,072.86 order for electrical adapters issued February 17, 2023 (completion December 22, 2023); a $15,162.66 order for stuffing tubes issued May 30, 2023 (completion November 27, 2023); a $3,756.94 order for stuffing tubes issued March 17, 2023 (completion January 10, 2024); an $11,989.08 order for stuffing tubes issued June 16, 2023 (completion December 13, 2023); a $15,162.66 order for stuffing tubes issued November 8, 2023 (completion May 6, 2024); a $30,200.16 order for electrical adapters issued November 13, 2023 (completion May 13, 2024); a $4,584.06 order for stuffing tubes issued November 17, 2023 (completion May 15, 2024); and an $11,091.96 order for electrical adapters issued May 28, 2026 (completion November 24, 2026). All delivery orders are firm fixed price under Total Small Business or no set-aside designation, with performance in Chesapeake, Virginia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Adapter, electrical | Aviation (DLA) | $11,092 | |
| Stuffing tube | Aviation (DLA) | $4,584 | |
| Adapter, electrical | Aviation (DLA) | $30,200 | |
| Stuffing tube | Aviation (DLA) | $15,163 | |
| Stuffing tube | Aviation (DLA) | $11,989 | |
| Stuffing tube | Aviation (DLA) | $15,163 | |
| Stuffing tube | Aviation (DLA) | $3,757 | |
| Stuffing tube | Aviation (DLA) | $8,197 | |
| Adapter, electrical | Aviation (DLA) | $16,073 | |
| Adapter, electrical | Aviation (DLA) | $14,804 | |
| Adapter, electrical | Aviation (DLA) | $23,263 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A722D0147?
SPE4A722D0147 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on March 31, 2022.
How much is contract SPE4A722D0147 worth?
Orders under SPE4A722D0147 have obligated $154,285. SPE4A722D0147's own ceiling is $2,000,000.
How many orders have been placed under contract SPE4A722D0147?
11 orders have been placed under SPE4A722D0147, the latest on May 28, 2026.
Who can order from contract SPE4A722D0147?
SPE4A722D0147 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A722D0147 competed?
The extent of competition for SPE4A722D0147 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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