CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

The Defense Logistics Agency Aviation awarded delivery order SPE4A626F487P to DCX-CHOL Enterprises, Inc., also doing business as Teletronics, on September 23, 2026. This order, issued under the broader Indefinite Quantity Contract SPE4A626D0020, is for the procurement of 77 units of special purpose electrical cable assemblies, identified by NSN 6150-01-623-7246 and part number 4000-4004-694. The total value of this specific delivery order is 616,000.00 dollars, with a required delivery date of June 21, 2027. The overarching Indefinite Quantity Contract, which became effective on October 22, 2025, has a total maximum value of 2,000,000.00 dollars and a duration of four years. This primary agreement established a guaranteed minimum of 50 units for the first 12 months at a unit price of 8,000.00 dollars, with terms specifying delivery 270 days after the receipt of an order on an FOB Origin basis. The procurement falls under NAICS code 335999.