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CABLE ASSEMBLY, SPEC

Awarded

SPE4A626F189EFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F189E is a delivery order issued on June 15, 2026, to DCX-CHOL Enterprises, Inc. for the procurement of 209 Cable Assemblies under NAICS code 335999. This specific order, valued at $109,725.00 with a unit price of $525.00, falls under the broader basic contract SPE4A623D0142, which was originally established on April 26, 2023, with a total value of $1,176,000.00 covering a two-year base period and a three-year option. The order pertains to NSN 5995-01-577-8908 and requires delivery to the DLA Distribution New Cumberland facility by October 13, 2026. The overarching agreement incorporates standard FAR clauses regarding shipping and inspection, with delivery terms specified as 120 days after receipt of order.

General Info

DLA awarded DCX-CHOL Enterprises $109,725 for 209 cable assemblies by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$109,725

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

DCX-CHOL ENTERPRISES, INC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-23-D-0142 - Award/Contract

award

High

SPE4A6-26-F-189E - Order for Supplies or Services

3 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F189E posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC (CAGE 27456) Total Contract Price: $109,725.00 Award Date: 06-15-2026 Delivery order under: SPE4A623D0142 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995015778908, PR 7017148679)

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