The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded an indefinite-delivery/indefinite-quantity contract to Jo-Kell Inc. with a potential value of $680,697 to provide wiring harness components. Jo-Kell Inc. is a woman-owned small business located in Chesapeake, Virginia. Three firm fixed price delivery orders were subsequently issued against this IDV totaling $460,505.38 to supply wiring harnesses in support of the CH-47 Chinook helicopter program, with places of performance in Chesapeake. Delivery orders were awarded on April 4, 2023 for $104,622.30, December 31, 2019 for $226,471.14, and October 30, 2019 for $129,412.08, all with completion dates between December 2021 and January 2024. The originating pre-solicitation notice sought qualified sources to supply wiring harness National Stock Number 5995-01-417-1714 in support of the CH-47 Chinook, as the government lacked sufficient data or rights to additional sources. As the Army's heavy-lift helicopter, the CH-47 program will benefit from these wiring harness deliverables. Respondents were encouraged to pursue source approval to compete for future solicitations. The IDV and delivery orders enable the efficient procurement of these supplies on an as-needed basis to support the CH-47 Chinook program.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 11/30/23 | |
| P00003 | Other Administrative Action | $0 | 4/14/21 | |
| P00002 | Other Administrative Action | $0 | 11/20/19 | |
| P00001 | Other Administrative Action | $0 | 10/31/19 | |
| Not listed | Not listed | $0 | 10/30/19 |
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 SPRRA120D0009-SPRRA120F0026 | Jo-Kell Inc. | $129.4k | 10/30/19 | 1/31/21 | 1/28/20 | |
Delivery Order SPRRA120D0009-SPRRA123F0123 | Jo-Kell Inc. | $104.6k | 4/4/23 | 1/30/24 | 4/4/23 | |
Delivery Order SPRRA120D0009-SPRRA124F0040 | Jo-Kell Inc. | $214.8k | 12/15/23 | 2/28/25 | 12/15/23 | |
Delivery Order SPRRA120D0009-SPRRA120F0056 | Jo-Kell Inc. | $226.5k | 12/31/19 | 12/31/21 | 12/31/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Wiring Harness | SPRRA1-19-R-0161 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 6/14/19, 9:17 AM | |
Wiring Harness | SPRRA1-19-R-0161 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 7/23/19, 10:09 AM | |
WIRING, HARNESS | SPRRA119R0161 | Defense Logistics Agency | Limited / Sole Source Justification 3/3 | 10/30/19, 12:33 PM |