CABLE ASSEMBLY, POWER, ELECTRICAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F0816 is a delivery order issued to DCX-CHOL Enterprises, Inc. under the broader indefinite quantity contract SPE4A625D0100. This specific order, valued at 31,080.00 dollars and awarded on September 17, 2026, is for the procurement of electrical power cable assemblies identified by NSN 5995015146626. The overarching master contract established on August 14, 2025, provides for a five year base period with a maximum ceiling of 2,000,000 dollars and a guaranteed minimum of 330 units at a unit price of 140.00 dollars. Administrative modification P00001 was issued by DLA Aviation to adjust the delivery schedule for CLIN 0001. This modification extended the delivery deadline from June 16, 2026, to May 15, 2027, due to technical unavailability of the contract in the DIBBS system which had previously prevented the vendor from completing the delivery.
General Info
Contract Value
$31,080Place of Performance
CA, USASet-Aside
Awardee
DCX-CHOL ENTERPRISES, INCAward Issued Date
Documents
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