CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded contract SPE4A626F5968 to DCX-CHOL Enterprises, Inc. on August 4, 2026, for the procurement of a specific cable assembly with NSN 6150012202693. This award, valued at 25,000.00 dollars, was issued as a delivery order under the broader indefinite delivery purchase order SPE4A626D5371, which carries a maximum total value of 350,000.00 dollars over a five-year base period. The contract was designated as a total small business set-aside. Under the terms of the overarching purchase order, items are priced at 5,000.00 dollars per unit with shipping designated as FOB Origin. While the standard delivery term is 180 days after receipt of order, modification P00001 was issued to extend the delivery date for CLIN 0001 from August 17, 2026, to October 23, 2026. This no-cost extension was granted to allow the vendor to remake the items following a production error.