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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A624F309PFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE4A624F309P is a delivery order issued under the basic contract SPE4A622D0108 to DCX-CHOL ENTERPRISES, INC. The contract, valued at 49,000.00 dollars and awarded on October 14, 2026, falls under NAICS code 335999. The primary procurement is for special purpose electrical cable assemblies, specifically NSN 6150012688023, and includes requirements for government first article testing and production lot testing. Under modification P00002 issued by DLA Weapons Support, delivery dates for the cable assemblies and associated testing were extended following first article approval on August 24, 2026. The revised delivery schedule establishes a new deadline of November 30, 2026, for CLIN 0003 and February 8, 2027, for CLIN 0001. This delivery order operates within the broader framework of the basic contract, which provides for a multi-year procurement period with a maximum value of 1,313,000.00 dollars.

General Info

DLA awarded DCX-CHOL ENTERPRISES $49,000 for special purpose electrical cable assemblies.

Contract Value

$49,000

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A6-22-D-0108

PDF, High priority: read this firstcontract-document
High

Modification P00002 to Contract SPE4A624F309P

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A624F309P posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC (CAGE 27456) Total Contract Price: $49,000.00 Award Date: 10-14-2026 Delivery order under: SPE4A622D0108 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150012688023, PR 7008366594) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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Same NAICS industry code

NAICS: 335999
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Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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in 12 days
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