CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded contract SPE4A626PD824 to DCX-CHOL ENTERPRISES, INC, with a total value of $400,000, for the supply of a cable assembly identified by NSN 6150-01-513-3347 and part number S2834-1006-2. The contract was issued under solicitation SPE4A6-26-T-7431 and officially awarded on July 17, 2026, with a modification P00001 extending the delivery date from July 27, 2026, to January 13, 2027, due to a government-caused delay, authorized under FAR 43.203(b). The contractor is permitted to manufacture a variant of the government-controlled part under a source approval variance, provided the resulting assembly meets or exceeds original equipment manufacturer specifications. The place of performance is implied to be the contractor’s facility in Los Angeles, California, with delivery and acceptance responsibilities falling under DLA’s oversight, facilitated by the DLA Aviation office in Richmond, Virginia. The contracting officer is Courtney Lewis, who also serves as the point of contact for payment and administrative inquiries, though no Contracting Officer’s Representative or technical representative is designated. Packaging and labeling must conform to standard DLA logistics practices, with MIL-STD-129 strongly implied due to the use of NSN and CAGE code, though not explicitly referenced. No formal contract clauses from Section I, attachments under Section J, evaluation factors under Section M, or detailed accounting data under Section G are specified in the documentation. The $400,000 total contract price reflects the base award with no identified options or additional cost ranges. Invoicing procedures, FOB terms, and electronic submission requirements are not detailed, and while the contract is presumed to be fixed-price based on context, the type is not formally stated. The contractor’s entity identifier is confirmed by CAGE 27456, but no socioeconomic status, unique entity ID, or affirmative certifications are included in the records.