CABLE ASSEMBLY, SPEC

Contract SPE4A624V190K was awarded by the Defense Logistics Agency Aviation to DCX-CHOL Enterprises, Inc. for the procurement of a specific cable assembly, identified by NSN 5995-01-711-1210 and PR 7005818444. The total contract price is $25,000.00 under NAICS code 335929. The contract was issued through solicitation SPE4A6-24-T-667L, with the place of performance located at the contractor's facility in Pekin, Illinois. Administrative modification P00002, issued under the authority of FAR 43.103, extended the delivery date for CLIN 0001 from April 16, 2026, to June 30, 2026, due to material delays. While the modification included a consideration amount of $1,000.00, the overall contract value for invoicing remains unchanged at $25,000.00. Contract administration is managed by Courtney Lewis at the DLA Aviation office in Richmond, Virginia, who serves as the contracting officer.