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CABLE AND CONDUIT A

Awarded
SPE4A626F171NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A626F171N is a delivery order issued on June 18, 2026, to DCX-CHOL Enterprises, Inc., a small disadvantaged women-owned business. This order falls under the broader indefinite delivery purchase order SPE4A624D5506, which established a five-year procurement framework with a maximum value of 250,000 dollars. The specific delivery order is valued at 25,000 dollars for the procurement of 10 units of Cable and Conduit A, identified by NSN 6150013943793, and includes requirements for government production lot testing. The contract specifies a total delivery lead time of 341 days with shipping directed to DLA Distribution New Cumberland, Pennsylvania. Following the initial award, modification P00001 was issued on July 13, 2026, to adjust scheduling. This modification extended the delivery date for the primary line item to April 20, 2028, and corrected the due date for the second line item to March 26, 2027.

General Info

DLA awarded DCX-CHOL Enterprises $25,000 for 10 Cable and Conduit A units.

Contract Value

$0

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE4A6-24-D-5506 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPE4A6-26-F-171N Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4A626F171N Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F171N posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC. (CAGE 30463) Total Contract Price: $25,000.00 Award Date: 06-18-2026 Delivery order under: SPE4A624D5506 Line items: - CABLE AND CONDUIT A (NSN/Part 6150013943793, PR 7017108525) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061)

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