Housing, conn, plug, straight backshell part #: 4000-4004-1143E

Ended Purchase Order Awarded

Contract number
FA811225P0009
Awardee
Awarding agency
Obligated
$1,296,000

Award facts

Contract value 100% obligated
$1,296,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334417 Electronic Connector Manufacturing
PSC
5935 Connectors, Electrical
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90061, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center, a Defense agency, to Dcx-Chol Enterprises, Inc., a small business manufacturer based in Los Angeles, California. The contract, valued at $1,296,000.00, is for the delivery of electronic components, specifically "HOUSING, CONN, PLUG, STRAIGHT BACKSHELL PART #: 4000-4004-1143E." The performance period extends to August 12, 2025. Dcx-Chol Enterprises, Inc. operates through its Teletronics Division and is a key supplier of cable assemblies, wiring harnesses, and other electronic parts to the U.S. Department of Defense, particularly the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime. The company holds multiple Indefinite Delivery Contracts (IDCs) with the DLA and has a history of prime and subcontract federal awards. This specific contract is not designated as a set-aside.

Quick answers

Who was awarded contract FA811225P0009?

FA811225P0009 was awarded to Dcx-Chol Enterprises, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 21, 2025.

How much is contract FA811225P0009 worth?

The government has obligated $1,296,000 on FA811225P0009.

Was contract FA811225P0009 competed?

The extent of competition for FA811225P0009 was not competed under sap. The government received 1 offer.

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