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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A627F1644Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1644 is a delivery order issued on October 20, 2026, to DCX-CHOL Enterprises, Inc., also doing business as Teletronics. This order falls under the broader unilateral Indefinite Delivery Contract SPE4A626D60EB, which was originally issued by DLA Aviation on December 17, 2025, with a maximum value of 250,000.00 dollars. The specific delivery order was managed by DLA Weapons Support ASC and is categorized under NAICS code 335999. The contract is for the procurement of 268 units of a special purpose electrical cable assembly, identified by part number T295101 and NSN 5995015526935. The total price for this award is 107,200.00 dollars, with a required delivery date of April 19, 2027. The overarching delivery contract established a guaranteed minimum quantity of 19 units and an estimated annual quantity of 199 units, adhering to standard FAR and DFARS clauses for ordering procedures.

General Info

DLA awarded DCX-CHOL $107,200 for 268 electrical cable assemblies by April 2027.

Contract Value

$107,200

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-27-F-1644

PDF, High priority: read this firsttask-order-award
High

Order for Supplies or Services SPE4A6-26-D-60EB

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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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 SPE4A627F1644 posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC (CAGE 27456) Total Contract Price: $107,200.00 Award Date: 10-20-2026 Delivery order under: SPE4A626D60EB Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 5995015526935, PR 7018745878)

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