CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F504F is a delivery order issued to DCX-CHOL Enterprises, Inc., also known as Teletronics, under the broader Indefinite Delivery Purchase Order SPE4A626D5173. This specific order, dated September 23, 2026, is for 104 units of a special purpose electrical cable assembly, part number 12041-2856-A006 and NSN 6150-01-653-5437, for a total contract price of 26,000.00 dollars. The delivery for these items is scheduled for completion by March 22, 2027. The overarching IDPO provides for the procurement of cable assemblies over a five-year base period with a maximum total value of 350,000.00 dollars and a set unit price of 250.00 dollars. This agreement, designated as a Total Small Business Set-Aside, requires delivery within 180 days after the receipt of an order and includes a guaranteed minimum purchase of 63 units for the first year.
General Info
Contract Value
$26,000Place of Performance
Not specifiedSet-Aside
Awardee
DCX-CHOL ENTERPRISES, INCAward Issued Date
Documents
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