CONNECTOR, PLUG, ELECTRICAL
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Contract SPE7M526F1795 is a delivery order issued by the Defense Logistics Agency Land and Maritime Active Devices Division to DCX-Chol Enterprises, Inc. under the broader indefinite delivery contract SPE7M526D60WN. This specific award, posted on August 3, 2026, is for the procurement of 10 electrical plug connectors, identified by NSN/Part 5935009888282, at a unit price of 500 dollars for a total contract value of 5,000 dollars. The procurement falls under NAICS code 335931 and is classified as a rated order under the Defense Priorities and Allocations System. The items are scheduled for delivery to DLA Distribution Warner Robins, Georgia, by December 31, 2026. The agreement specifies that inspection and acceptance will occur at the destination, with payment terms set to net 30 days. This order operates within the framework of a larger contract that allows for a maximum value of 350,000 dollars and follows the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 103.
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Contract Value
$5,000NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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