CABLE ASSEMBLY, SPEC
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AI Contract Overview
Contract SPE4A626F130B is a delivery order issued on May 28, 2026, by the Defense Logistics Agency Aviation ASC to DCX-CHOL Enterprises, Inc. This order was placed under the broader Indefinite Quantity Contract SPE4A625D0031, which was originally awarded on December 19, 2024, with a maximum total value of 1,474,382.54 dollars. This specific delivery order is a Total Small Business Set-Aside under NAICS code 335999 for the procurement of specialized cable assemblies, specifically NSN 5995015531399. The initial order for 17 cable assemblies was valued at 10,200.00 dollars with a delivery deadline of November 24, 2026, to DLA Dist San Joaquin. However, modification P00001 issued on June 12, 2026, increased the quantity of CLIN 0001 from 17 to 20 units to satisfy minimum delivery order requirements. This modification added 1,800.00 dollars to the cost, bringing the final total contract price for this delivery order to 12,000.00 dollars.
General Info
Contract Value
$12,000Place of Performance
CA, USASet-Aside
Awardee
DCX-CHOL ENTERPRISES, INCAward Issued Date
Documents
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