CABLE ASSEMBLY, POWER, ELECTRICAL
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE4A626F435N to DCX-CHOL Enterprises, Inc. on September 16, 2026, as a delivery order under the basic contract SPE4A626D5350. This total small business set-aside award is for the procurement of 29 electrical power cable assemblies, identified by NSN 6150015297908, at a unit price of 500.00 dollars, resulting in a total contract price of 14,500.00 dollars. The order is issued by DLA Aviation and requires delivery by March 15, 2027, which aligns with the specified 180 day delivery window following the receipt of the order. While this specific delivery order is valued at 14,500.00 dollars, it operates under a broader basic contract with a maximum total value of 350,000.00 dollars and a guaranteed minimum of 29 units for the first year across five base periods.
General Info
Contract Value
$14,500Place of Performance
Not specifiedSet-Aside
Awardee
DCX-CHOL ENTERPRISES, INCAward Issued Date
Documents
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