CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Defense Logistics Agency Aviation issued delivery order SPE4A626F392Y on August 27, 2026, to DCX-CHOL Enterprises, Inc. for the procurement of special purpose electrical cable assemblies under NSN 5995010171230. This specific order is valued at 636,000.00 dollars and was placed under the broader indefinite quantity contract SPE4A626D0109. The delivery order specifies requirements for quantities, pricing, shipping, and packaging, with terms for inspection and acceptance. The overarching contract, SPE4A6-26-D-0109, became effective on July 13, 2026, and establishes a 60-month base period with a total contract ceiling not to exceed 10,000,000 dollars. This primary agreement incorporates the terms of solicitation SPE4A625R0312 and includes standard FAR clauses and DLA notices. All supplies are provided on an FOB destination basis, ensuring the government receives the materials according to the established schedule and quality standards.