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PANEL, CONTROL, ELECT

Awarded
SPE4A726F8776Federal

Contract Overview

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The contract awarded to DCX-CHOL ENTERPRISES, INC. (CAGE 27456) under solicitation SPE4A726F8776 is a firm fixed price delivery order against the indefinite-delivery, indefinite-quantity contract SPE4A723D0052, with a total value of $276,000.00 for the delivery of 23 control electrical panels (NSN 1680-01-541-0907). The award was issued on July 16, 2026, by the Defense Logistics Agency through its Aviation Supplier Operations division. The contract extends over a five-year base period from November 16, 2022, to November 15, 2027, with a hard financial cap of $1,999,999.99 across all delivery orders, and no option periods are included. Deliveries are required within 435 days after receipt of order, with FOB destination terms applying, and final delivery must be made to DLA Distribution Depot Hill in Hill AFB, Utah, though the manufacturing, packaging, and inspection occur at the contractor’s facility in Los Angeles, California. Unit pricing escalates annually from $6,995.00 to $8,695.00 over the contract term, with each delivery order ranging between 12 and 48 units. The panels must comply with rigorous identification and marking standards per MIL-STD-130N(1), including IUID-compliant 2D matrix barcodes and human-readable data using specified data identifiers, and packaging must adhere to DLA’s RP001 requirements, superseding ASTM D3951. Quality assurance is governed by higher-level requirements including ISO 9001:2008 and the FAR clause 52.246-11, with inspection and acceptance conducted at origin by the Government. The contract incorporates numerous FAR and DFARS clauses addressing whistleblower rights, anti-kickback and anti-fraud provisions, subcontractor restrictions, counterfeit part avoidance, electronic part sourcing, transportation by sea, cybersecurity, and service reporting obligations. The contractor must comply with electronic invoicing via WAWF and adhere to the Department of Defense’s accounting and payment protocols, with remittance handled through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative

General Info

DCX-CHOL ENTERPRISES, INC awarded $276,000 for electric control panel under DLA blanket purchase agreement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE4A7-23-D-0052 for Long Term Indefinite Quantity Contract

PDFcontract-document

Delivery Order SPE4A7-26-F-8776 for Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F8776 posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC (CAGE 27456) Total Contract Price: $276,000.00 Award Date: 07-16-2026 Delivery order under: SPE4A723D0052 Line items: - PANEL, CONTROL, ELECT (NSN/Part 1680015410907, PR 7016845164)

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