LEAD, ELECTRICAL
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Defense Logistics Agency award SPE4A627F1535 is a delivery order issued on October 20, 2026, to DCX-CHOL Enterprises, Inc., also known as Teletronics. This order falls under the broader Indefinite Delivery Purchase Order SPE4A626D5403, which is a five-year agreement with a maximum total value of 350,000.00. The specific delivery order is for the procurement of 146 electrical leads, identified by NSN 6150010914663, at a unit price of 500.00, resulting in a total contract price of 73,000.00. The supplies are to be delivered to DLA Distribution New Cumberland, Pennsylvania, with a required delivery date of July 27, 2027, under FOB Origin shipping terms. The contract mandates adherence to ISO 9001:2015 quality standards and requires Production Lot Testing. This procurement is managed by the Department of Defense through DLA Weapons Support and DLA Aviation to ensure the availability of critical electrical components.
General Info
Contract Value
$73,000Place of Performance
Not specifiedSet-Aside
Awardee
DCX-CHOL ENTERPRISES, INCAward Issued Date
Documents
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