CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded a delivery order under solicitation SPE4A619D0137 to DCX-CHOL ENTERPRISES, INC. (CAGE 71CU6) for a single line item: a CABLE ASSEMBLY, SPEC (NSN 5995012197010) with a total contract value of $43,000.00. The award was issued on July 20, 2026, and the performance location is the contractor’s facility at 205 Enterprise Drive, Pekin, IL 61554-9311. The delivery date was modified to December 17, 2026, due to material scrapping, extended lead times, and the need to complete Factory Acceptance Testing. The contract is administered by DLA Aviation’s ASC Commodities Division at 6090 Strathmore Road, Richmond, VA 23237, with Courtney Lewis serving as both the Contracting Officer and the initiating point of contact, overseeing payment, correspondence, and contract administration through the S1403A office. Payment is likely processed via WAWF, and the accounting identifier is $995-01-219-7010 with procurement request number PR 088305093. The contractor is classified under NAICS code 335931 for Electrical Equipment Manufacturing, but no socioeconomic status, small business certification, or UEI is disclosed. No formal inspection criteria, quality standards, packaging specifications, or FAR clauses are explicitly listed, though FAR 43.103(b) is referenced in relation to the modification. The government retains responsibility for acceptance, and the contract type is not formally designated, though its structure and fixed price suggest a firm-fixed-price arrangement. The solicitation does not include evaluation factors, special requirements, or detailed representations and certifications from the offeror beyond basic identification, and submissions were handled via paper-based methods with no electronic portal referenced.