CABLE ASSEMBLY, POWER, ELECTRICAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A627F1478 is a delivery order issued on October 19, 2026, to DCX-CHOL ENTERPRISES, INC for the procurement of 26 electrical power cable assemblies under NSN 6150015687429. The total value of this specific order is 39,000.00 dollars, with a required delivery date of April 19, 2027. This procurement was designated as a Total Small Business Set-Aside. This delivery order was placed under the broader Indefinite Delivery Purchase Order SPE4A627D5020, which was established by DLA Weapons Support on October 13, 2026. The overarching contract features a five-year base period with a maximum total value of 350,000.00 dollars and included a guaranteed minimum of 23 units for the first year of performance.
General Info
Contract Value
$39,000Place of Performance
Not specifiedSet-Aside
Awardee
DCX-CHOL ENTERPRISES, INCAward Issued Date
Documents
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